[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045448.632023-11-1783611Actual
20192328.362023-11-178318Actual
33346113.532024-11-1683611Actual
10457200.002023-02-158315Budget
4121100.002022-08-178366Budget
25234367.752024-04-168318Actual
13177174.002023-04-178317Actual
3148387.002024-10-168373Actual
2505134.002024-04-168356Actual
22965103.002024-02-158336Actual
15117384.422023-06-178318Actual
3582581.962025-01-1583113Actual
3402694.002024-12-178346Actual
6507200.002022-10-178367Budget
1550200.002022-06-178365Budget
795590.002022-12-188363Budget
30385393.002024-09-168314Actual
3732167.002022-08-178315Actual
38453253.002025-04-178315Actual
37125292.002025-03-178363Actual
2237035.872024-01-1583211Actual
5243112.002022-09-178366Actual
2142153.952023-12-1883411Actual
3397240.002024-12-178326Actual
346580.002022-08-178363Budget
3035794.002024-09-168373Actual
31391402.002024-10-168313Actual
33583238.102024-11-1683613Actual
10458180.002023-02-158315Actual
3898473.102025-04-1783211Actual
182044.002022-06-178356Actual

Generated 2025-06-17 01:45:03.041 UTC