[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505133.002022-04-228316Actual
30626120.002024-08-228336Actual
11171100.002023-01-218368Budget
2923196.002024-07-228373Actual
11640100.002023-02-208365Budget
10319200.002023-01-218314Budget
29910110.342024-07-2283311Actual
6696149.572022-09-228368Actual
29971116.722024-07-2283611Actual
504100.002022-04-228316Budget
29642383.002024-07-228317Actual
17600237.002023-08-238363Actual
3106396.512024-08-2283411Actual
1827867.782023-08-2383111Actual
1621781.612023-06-2383111Actual
2716647.002024-05-228326Actual
3783332.672025-02-2083211Actual
24264234.422024-02-208368Actual
972788.002022-12-218366Actual
29937103.952024-07-2283411Actual
27896234.592024-05-2283213Actual
28021254.002024-06-228363Actual
12110200.002023-02-208367Budget
28291135.002024-06-228316Actual
36443414.002025-01-218317Actual
1165142.002022-05-238313Actual
8938105.632022-11-238368Actual
2662714.592024-04-2183112Actual
32607118.002024-10-228373Actual
2402264.002024-02-208356Actual
9342200.002022-12-218315Budget

Generated 2025-05-22 14:03:47.188 UTC