[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-09-238336Actual
2039349.702023-10-2483411Actual
55346.002022-04-238326Actual
9866200.002022-12-228367Budget
16125157.142023-06-248328Actual
34945290.002024-12-228364Actual
13318288.972023-03-248318Actual
2472200.002022-06-248314Budget
30208155.642024-07-2383613Actual
27549179.492024-05-2383111Actual
38360450.002025-03-248314Actual
2609156.002024-04-228346Actual
12846109.002023-03-248316Actual
30626120.002024-08-238336Actual
3328576.292024-10-2383311Actual
3065271.002024-08-238346Actual
35236101.002024-12-228366Actual
6038200.002022-09-238365Budget
27631100.762024-05-2383411Actual
29387231.002024-07-238365Actual
30478264.002024-08-238315Actual
3221536.932024-09-2283511Actual
34910451.002024-12-228314Actual
282165.002022-04-238364Actual
2881022.042024-06-2383511Actual
223217.002022-04-238314Actual
2269787.002024-01-228373Actual
33052278.002024-10-238367Actual
26065100.002024-04-228336Actual
2172143.002023-12-228373Actual
33110425.332024-10-238318Actual

Generated 2025-05-23 18:11:37.143 UTC