[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-08-238366Actual
37747296.542025-02-208368Actual
2807891.002024-06-228373Actual
1496779.002023-05-238366Actual
26871282.002024-05-228363Actual
20134160.002023-10-238367Actual
35852167.922024-12-2183213Actual
2193376.002023-12-218316Actual
30626120.002024-08-228336Actual
28233256.002024-06-228365Actual
3138100.002022-06-238367Budget
1960190.002022-05-238317Actual
2242453.952023-12-2183411Actual
30803276.002024-08-228367Actual
9945361.692022-12-218318Actual
391650.002022-07-238326Budget
19751116.002023-10-238364Actual
27604128.422024-05-2283311Actual
13240200.002023-03-238367Budget
154118.212023-05-2383112Actual
37887120.972025-02-2083411Actual
12564230.002023-03-238314Actual
2042028.422023-10-2383511Actual
37627303.002025-02-208367Actual
3328576.292024-10-2283311Actual
22818173.002024-01-218315Actual
5508160.182022-08-238328Actual
1939228.422023-09-2283511Actual
578840.002022-09-228373Budget
4012100.002022-07-238346Budget
25733213.002024-04-218363Actual

Generated 2025-05-22 08:00:25.908 UTC