[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360291.002023-04-238373Actual
3177881.002024-09-228346Actual
1289550.002023-03-248326Budget
17191182.902023-07-248368Actual
3343224.162024-10-2383212Actual
3118344.382024-08-2383212Actual
1588864.002023-06-248346Actual
3732167.002022-07-248315Actual
22223295.032023-12-228318Actual
1395988.002023-04-238366Actual
3035794.002024-08-238373Actual
1895555.002023-09-238346Actual
2923196.002024-07-238373Actual
9993196.542022-12-228328Actual
7238136.002022-10-248316Actual
18723137.002023-09-238364Actual
25176221.002024-03-238367Actual
167749.002022-05-248326Actual
7489100.002022-10-248366Budget
1336780.002023-03-248328Budget
26746227.572024-04-2283213Actual
20099258.002023-10-248317Actual
33853252.002024-11-238315Actual
3446234.802024-11-2383511Actual
2458212.462024-02-2183612Actual
2269787.002024-01-228373Actual
34295219.272024-11-238368Actual
2405467.002024-02-218366Actual
3918556.082025-03-2483212Actual
10844115.002023-01-228366Actual
33945133.002024-11-238316Actual

Generated 2025-05-23 13:55:36.211 UTC