[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482792.002023-05-248316Actual
1191060.002023-02-218356Budget
728660.002022-10-248326Budget
35293356.002024-12-228317Actual
34945290.002024-12-228364Actual
35236101.002024-12-228366Actual
3177881.002024-09-228346Actual
803232.002022-11-248373Actual
3127587.222024-08-2383113Actual
33018402.002024-10-238317Actual
1078668.002023-01-228356Actual
1138830.002023-02-218373Budget
154118.212023-05-2483112Actual
34910451.002024-12-228314Actual
2831834.002024-06-238326Actual
14557237.002023-05-248363Actual
8220200.002022-11-248315Budget
6774100.002022-10-248313Budget
12047200.002023-02-218317Budget
31604279.002024-09-228315Actual
4012100.002022-07-248346Budget
34674157.402024-11-2383113Actual
4200158.002022-07-248317Actual
3857360.002025-03-248326Actual
34262281.392024-11-238328Actual
30208155.642024-07-2383613Actual
35852167.922024-12-2283213Actual
19717192.002023-10-248314Actual
8282200.002022-11-248365Budget
1724970.972023-07-2483111Actual
2269787.002024-01-228373Actual

Generated 2025-05-23 19:57:20.379 UTC