[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182044.002022-05-238356Actual
6037164.002022-09-228365Actual
1490864.002023-05-238346Actual
19957111.002023-10-238336Actual
23200285.932024-01-218318Actual
16746185.002023-07-238315Actual
12564230.002023-03-238314Actual
30091173.102024-07-2283612Actual
5090100.002022-08-238336Budget
21783103.002023-12-218364Actual
26304542.002024-04-218318Actual
18066268.002023-08-238317Actual
9341163.002022-12-218315Actual
1349217.002022-05-238314Actual
1750816.722023-07-2383612Actual
2440453.952024-02-2083411Actual
1901394.002023-09-228366Actual
19809163.002023-10-238315Actual
2147151.082022-05-238328Actual
32048254.122024-09-218368Actual
12110200.002023-02-208367Budget
15807100.002023-06-238316Actual
6695100.002022-09-228368Budget
33404101.822024-10-2283112Actual
33172257.152024-10-228368Actual
31546240.002024-09-218364Actual
2543634.802024-03-2283411Actual
6117100.002022-09-228316Budget
28198264.002024-06-228315Actual
279529.002022-06-238326Actual
683590.002022-10-238363Budget

Generated 2025-05-22 11:27:01.501 UTC