[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-12-038363Actual
34616197.572024-12-0283612Actual
2839869.002024-07-028356Actual
7159200.002022-11-028365Budget
7020162.002022-11-028364Actual
29735479.882024-08-018318Actual
21219395.032023-12-038318Actual
194835.012023-10-0283112Actual
4339219.272022-08-028318Actual
12297129.872023-03-028368Actual
2988341.192024-08-0183211Actual
13428191.992023-04-028368Actual
1395988.002023-05-028366Actual
27811211.402024-06-0183612Actual
4121100.002022-08-028366Budget
1686628.002023-08-028326Actual
3331272.042024-11-0183411Actual
2601062.002024-05-018316Actual
8831231.392022-12-038318Actual
1588864.002023-07-038346Actual
32607118.002024-11-018373Actual
1078668.002023-01-318356Actual
893780.002022-12-038368Budget
23200285.932024-01-318318Actual
36797100.762025-01-3183611Actual
24145188.002024-03-018367Actual
31511423.002024-10-018314Actual
17430.002022-05-028373Budget
11578204.002023-03-028315Actual
6587200.002022-10-028318Budget
1959200.002022-06-028317Budget

Generated 2025-06-01 06:06:20.187 UTC