[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002023-01-088326Actual
6695100.002022-10-108368Budget
1998369.002023-11-108346Actual
2207158.662022-06-108368Actual
2472200.002022-07-118314Budget
2000943.002023-11-108356Actual
3558884.802025-01-0883411Actual
3180460.002024-10-098356Actual
29022122.312024-07-1083113Actual
3750371.002025-03-108356Actual
3742339.002025-03-108326Actual
23644182.002024-03-098363Actual
102490.002022-05-108328Budget
182044.002022-06-108356Actual
2765844.382024-06-0983511Actual
1724970.972023-08-1083111Actual
1223680.002023-03-108328Budget
1954111.402023-10-1083612Actual
1523780.552023-06-1083111Actual
4121100.002022-08-108366Budget
34674157.402024-12-1083113Actual
37805136.932025-03-1083111Actual
2019151.002022-06-108367Actual
31894371.002024-10-098317Actual
27929243.362024-06-0983613Actual
29971116.722024-08-0983611Actual
23729224.002024-03-098314Actual
10984200.002023-02-088367Budget
1933822.042023-10-1083311Actual
2305095.002024-02-088366Actual
6586266.242022-10-108318Actual

Generated 2025-06-09 09:27:01.134 UTC