[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-08-218346Actual
12298100.002023-03-218368Budget
13239177.002023-04-218367Actual
2893025.232024-07-2183212Actual
32515344.002024-11-208313Actual
3106396.512024-09-2083411Actual
2157314.592023-12-2283612Actual
39157128.422025-04-2183112Actual
2370142.002024-03-208373Actual
25296187.452024-04-208368Actual
3446234.802024-12-2183511Actual
2039349.702023-11-2183411Actual
39337213.542025-04-2183613Actual
12377100.002023-04-218313Budget
1176768.002023-03-218326Actual
28488445.002024-07-218317Actual
1531950.762023-06-2183411Actual
1426313.532023-05-2183211Actual
3265114.722022-07-228328Actual
2650746.502024-05-2083411Actual
1842148.632023-09-2183611Actual
3520351.002025-01-198356Actual
14018197.002023-05-218317Actual
2299160.002024-02-198346Actual
27896234.592024-06-2083213Actual
12110200.002023-03-218367Budget
33945133.002024-12-218316Actual
14882109.002023-06-218336Actual
37593353.002025-03-218317Actual
2020100.002022-06-218367Budget
1019289.002023-02-198363Actual

Generated 2025-06-20 18:07:20.115 UTC