[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11111143.512023-01-198328Actual
2645343.312024-04-1983211Actual
1881100.002022-05-218366Budget
26956372.002024-05-208314Actual
8282200.002022-11-218365Budget
34496167.782024-11-2083611Actual
29082155.642024-06-2083613Actual
33404101.822024-10-2083112Actual
2254817.782023-12-1983612Actual
23822179.002024-02-188315Actual
10923197.002023-01-198317Actual
4120137.002022-07-218366Actual
30803276.002024-08-208367Actual
214690.002022-05-218328Budget
22251148.052023-12-198328Actual
8081256.002022-11-218314Actual
11436200.002023-02-188314Budget
36974164.412025-01-1983113Actual
18187135.932023-08-218328Actual
39038127.362025-03-2183411Actual
7895114.002022-11-218313Actual
38956160.342025-03-2183111Actual
952751.002022-12-198326Actual
1898141.002023-09-208356Actual
895143.002022-04-208367Actual
19598334.002023-10-218313Actual
518360.002022-08-218356Budget
255548.212024-03-2083112Actual
14141137.452023-04-208328Actual
2473285.002022-06-218314Actual
31097126.292024-08-2083611Actual

Generated 2025-05-20 08:36:17.657 UTC