[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20782145.002023-11-238364Actual
167640.002022-05-238326Budget
17685175.002023-08-238314Actual
3292850.002024-10-228356Actual
35003335.002024-12-218315Actual
1064350.002023-01-218326Budget
283100.002022-04-228364Budget
35096102.002024-12-218316Actual
21783103.002023-12-218364Actual
36153313.002025-01-218315Actual
8879135.932022-11-238328Actual
7100152.002022-10-238315Actual
8611100.002022-11-238366Budget
22965103.002024-01-218336Actual
3558884.802024-12-2183411Actual
25855187.002024-04-218364Actual
907786.002022-12-218363Actual
1968994.002023-10-238373Actual
5136100.002022-08-238346Budget
2245784.802023-12-2183611Actual
10923197.002023-01-218317Actual
2615066.002024-04-218366Actual
518360.002022-08-238356Budget
2440453.952024-02-2083411Actual
405960.002022-07-238356Budget
9478100.002022-12-218316Budget
22760121.002024-01-218364Actual
16004256.002023-06-238317Actual
24264234.422024-02-208368Actual
3065271.002024-08-228346Actual
27371266.002024-05-228367Actual

Generated 2025-05-22 11:19:53.547 UTC