[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-03-058314Actual
3216200.002022-07-068318Budget
504050.002022-09-058326Budget
2747110.002022-07-068316Actual
4386100.002022-08-058328Budget
5649113.002022-10-058313Actual
17157126.842023-08-058328Actual
3676543.312025-02-0383511Actual
27371266.002024-06-048367Actual
32106167.782024-10-0483111Actual
3635370.002025-02-038356Actual
2746100.002022-07-068316Budget
2157314.592023-12-0683612Actual
1939228.422023-10-0583511Actual
1496779.002023-06-058366Actual
2106996.002023-12-068366Actual
2332063.532024-02-0383111Actual
23262155.632024-02-038368Actual
22725211.002024-02-038314Actual
22165225.002024-01-038367Actual
2435026.292024-03-0483211Actual
35852167.922025-01-0383213Actual
28140242.002024-07-058364Actual
2099260.182022-06-058318Actual
19809163.002023-11-058315Actual
2666115.652024-05-0483612Actual
4121100.002022-08-058366Budget
8752169.002022-12-068367Actual
37860116.722025-03-0583311Actual
12109138.002023-03-058367Actual
15807100.002023-07-068316Actual

Generated 2025-06-04 13:51:47.470 UTC