[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-12-048318Actual
10132100.002023-02-018313Budget
13366146.542023-04-038328Actual
4992116.002022-09-038316Actual
6960220.002022-11-038314Actual
1559360.002023-07-048373Actual
2095930.002023-12-048326Actual
21281169.272023-12-048368Actual
30768358.002024-09-028317Actual
14882109.002023-06-038336Actual
34945290.002025-01-018364Actual
24231169.272024-03-028328Actual
3857360.002025-04-038326Actual
12847100.002023-04-038316Budget
11816137.002023-03-038336Actual
2071950.002023-12-048373Actual
6445264.002022-10-038317Actual
2609156.002024-05-028346Actual
2332063.532024-02-0183111Actual
7567264.002022-11-038317Actual
630860.002022-10-038356Budget
855250.002022-12-048356Budget
3582581.962025-01-0183113Actual
840955.002022-12-048326Actual
13543250.002023-05-038363Actual
279440.002022-07-048326Budget
2106996.002023-12-048366Actual
1594778.002023-07-048366Actual
8610112.002022-12-048366Actual
466240.002022-09-038373Budget
26332231.392024-05-028328Actual

Generated 2025-06-03 00:41:03.780 UTC