[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-06-258328Actual
3718290.002025-02-228373Actual
4525113.002022-08-258313Actual
2042028.422023-10-2583511Actual
32670298.002024-10-248364Actual
8610112.002022-11-258366Actual
30478264.002024-08-248315Actual
1544416.722023-05-2583612Actual
1019380.002023-01-238363Budget
17719137.002023-08-258364Actual
32014257.152024-09-238328Actual
30768358.002024-08-248317Actual
7707226.842022-10-258318Actual
35942308.002025-01-238313Actual
39157128.422025-03-2583112Actual
174776.082023-07-2583212Actual
38546106.002025-03-258316Actual
3343224.162024-10-2483212Actual
4386100.002022-07-258328Budget
15749163.002023-06-258365Actual
893780.002022-11-258368Budget
27604128.422024-05-2483311Actual
1523780.552023-05-2583111Actual
34496167.782024-11-2483611Actual
1526513.532023-05-2583211Actual
1895555.002023-09-248346Actual
17812167.002023-08-258365Actual
17430.002022-04-248373Budget
30626120.002024-08-248336Actual
2269787.002024-01-238373Actual
35767225.232024-12-2383612Actual

Generated 2025-05-24 08:47:02.131 UTC