[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-02-208373Actual
1025134.422022-04-228328Actual
102490.002022-04-228328Budget
28106493.002024-06-228314Actual
406057.002022-07-238356Actual
154118.212023-05-2383112Actual
976200.002022-04-228318Budget
2716647.002024-05-228326Actual
36598219.272025-01-218368Actual
7335100.002022-10-238336Budget
18159288.972023-08-238318Actual
31752143.002024-09-218336Actual
15862115.002023-06-238336Actual
38488293.002025-03-238365Actual
7020162.002022-10-238364Actual
1797736.002023-08-238356Actual
10133121.002023-01-218313Actual
30091173.102024-07-2283612Actual
31302155.642024-08-2283213Actual
1138830.002023-02-208373Budget
37947123.102025-02-2083611Actual
742950.002022-10-238356Budget
1628100.002022-05-238316Budget
4773200.002022-08-238364Budget
5897133.002022-09-228364Actual
242430.002022-06-238373Budget
24793104.002024-03-228364Actual
458474.002022-08-238363Actual
4711240.002022-08-238314Actual
25820270.002024-04-218314Actual
20747241.002023-11-238314Actual

Generated 2025-05-22 09:50:51.651 UTC