[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34234466.242024-12-028318Actual
683590.002022-11-028363Budget
17129314.722023-08-028318Actual
94102.002022-05-028363Actual
10516100.002023-01-318365Budget
26332231.392024-05-018328Actual
691330.002022-11-028373Budget
16688124.002023-08-028364Actual
7160157.002022-11-028365Actual
11815100.002023-03-028336Budget
2039349.702023-11-0283411Actual
28701185.872024-07-0283111Actual
2000943.002023-11-028356Actual
34176222.002024-12-028367Actual
803232.002022-12-038373Actual
3071190.002024-09-018366Actual
1360291.002023-05-028373Actual
21783103.002023-12-318364Actual
31837102.002024-10-018366Actual
10594100.002023-01-318316Budget
11639189.002023-03-028365Actual
29387231.002024-08-018365Actual
35942308.002025-01-318313Actual
15117384.422023-06-028318Actual
26365222.302024-05-018368Actual
23107225.002024-01-318317Actual
1772100.002022-06-028346Budget
4772178.002022-09-028364Actual
907786.002022-12-318363Actual
4120137.002022-08-028366Actual
3402694.002024-12-028346Actual

Generated 2025-06-01 14:17:35.804 UTC