[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-06-038363Actual
683590.002022-11-048363Budget
108490.002022-05-048368Budget
1164100.002022-06-048313Budget
1594778.002023-07-058366Actual
3627336.002025-02-028326Actual
6037164.002022-10-048365Actual
32340168.852024-10-0383612Actual
3590280.002022-08-048314Budget
36386104.002025-02-028366Actual
14113338.972023-05-048318Actual
14018197.002023-05-048317Actual
21161178.002023-12-058367Actual
1833337.992023-09-0483311Actual
12564230.002023-04-048314Actual
2716647.002024-06-038326Actual
19717192.002023-11-048314Actual
3213482.682024-10-0383211Actual
2352010.332024-02-0283112Actual
15117384.422023-06-048318Actual
24145188.002024-03-038367Actual
3553479.482025-01-0283211Actual
10691100.002023-02-028336Budget
19105259.002023-10-048367Actual
1387484.002023-05-048336Actual
33052278.002024-11-038367Actual
1078668.002023-02-028356Actual
154118.212023-06-0483112Actual
3290297.002024-11-038346Actual
10595120.002023-02-028316Actual
26779162.662024-05-0383613Actual

Generated 2025-06-03 08:52:39.805 UTC