[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559360.002023-07-088373Actual
38956160.342025-04-0783111Actual
1765741.002023-09-078373Actual
2609200.002022-07-088315Budget
2561310.332024-04-0683612Actual
578942.002022-10-078373Actual
37125292.002025-03-078363Actual
2019151.002022-06-078367Actual
3290297.002024-11-068346Actual
1998369.002023-11-078346Actual
1750816.722023-08-0783612Actual
8830200.002022-12-088318Budget
11062295.032023-02-058318Actual
7568200.002022-11-078317Budget
2997100.002022-07-088366Budget
18101158.002023-09-078367Actual
2144811.402023-12-0883511Actual
4993100.002022-09-078316Budget
6960220.002022-11-078314Actual
15501408.002023-07-088313Actual
30478264.002024-09-068315Actual
6366100.002022-10-078366Budget
850580.002022-12-088346Budget
17565397.002023-09-078313Actual
2039349.702023-11-0783411Actual
1583420.002023-07-088326Actual
1384628.002023-05-078326Actual
34945290.002025-01-058364Actual
3865375.002025-04-078356Actual
1431735.872023-05-0783411Actual
39277122.312025-04-0783113Actual

Generated 2025-06-07 01:35:46.142 UTC