[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-12-228366Actual
9576100.002023-01-198336Budget
1131089.002023-03-218363Actual
1936540.122023-10-2183411Actual
24231169.272024-03-208328Actual
4121100.002022-08-218366Budget
194835.012023-10-2183112Actual
1992936.002023-11-218326Actual
6960220.002022-11-218314Actual
21875125.002024-01-198365Actual
2139456.082023-12-2283311Actual
1186286.002023-03-218346Actual
38686117.002025-04-218366Actual
4200158.002022-08-218317Actual
26990240.002024-06-208364Actual
1485436.002023-06-218326Actual
1725200.002022-06-218336Budget
2355212.462024-02-1983612Actual
11499200.002023-03-218364Budget
1624511.402023-07-2283211Actual
836178.002022-05-218317Actual
38067225.232025-03-2183612Actual
1890139.002023-10-218326Actual
24759220.002024-04-208314Actual
1686628.002023-08-218326Actual
571080.002022-10-218363Budget
1998369.002023-11-218346Actual
32670298.002024-11-208364Actual
1621781.612023-07-2283111Actual
11640100.002023-03-218365Budget
1243976.002023-04-218363Actual

Generated 2025-06-20 09:22:07.979 UTC