[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002023-09-208326Actual
2878396.512024-06-2083411Actual
1196893.002023-02-188366Actual
29735479.882024-07-208318Actual
16746185.002023-07-218315Actual
32876130.002024-10-208336Actual
754107.002022-04-208366Actual
8360100.002022-11-218316Budget
2839869.002024-06-208356Actual
616550.002022-09-208326Budget
2196031.002023-12-198326Actual
466342.002022-08-218373Actual
5381200.002022-08-218367Budget
8879135.932022-11-218328Actual
11639189.002023-02-188365Actual
3591245.002022-07-218314Actual
1726150.002022-05-218336Actual
15536197.002023-06-218363Actual
1624511.402023-06-2183211Actual
24886147.002024-03-208365Actual
130121.002022-05-218373Actual
12991100.002023-03-218346Budget
391764.002022-07-218326Actual
1559360.002023-06-218373Actual
7755116.232022-10-218328Actual
34295219.272024-11-208368Actual
2291089.002024-01-198316Actual
205395.012023-10-2183212Actual
2437735.872024-02-1883311Actual
12626182.002023-03-218364Actual
37747296.542025-02-188368Actual

Generated 2025-05-21 02:38:56.885 UTC