[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-06-228363Actual
2668200.002022-07-238365Budget
1019380.002023-02-208363Budget
39099147.572025-04-2283611Actual
3652157.002022-08-228364Actual
2340252.892024-02-2083411Actual
3325869.912024-11-2183211Actual
1435051.822023-05-2283611Actual
38601155.002025-04-228336Actual
972788.002023-01-208366Actual
9341163.002023-01-208315Actual
36916151.832025-02-2083612Actual
32248101.822024-10-2183611Actual
25262179.872024-04-218328Actual
3127587.222024-09-2183113Actual
15749163.002023-07-238365Actual
3118344.382024-09-2183212Actual
354340.002022-08-228373Actual
11718123.002023-03-228316Actual
3331272.042024-11-2183411Actual
38836470.792025-04-228318Actual
2611748.002024-05-218356Actual
12990112.002023-04-228346Actual
887890.002022-12-238328Budget
28643214.722024-07-228368Actual
24999121.002024-04-218336Actual
220890.002022-06-228368Budget
423140.002022-05-228365Actual
2207389.002024-01-208366Actual
4851200.002022-09-228315Budget
25698293.002024-05-218313Actual

Generated 2025-06-21 11:52:58.813 UTC