[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-06-018336Actual
32188108.212024-09-3083411Actual
18220210.182023-09-018368Actual
10923197.002023-01-308317Actual
9016100.002022-12-308313Budget
32398139.852024-09-3083113Actual
33018402.002024-10-318317Actual
31217188.002024-08-3183612Actual
3138100.002022-07-028367Budget
3603369.002025-01-308373Actual
2370142.002024-02-298373Actual
188088.002022-06-018366Actual
1959200.002022-06-018317Budget
18187135.932023-09-018328Actual
2494476.002024-03-318316Actual
9478100.002022-12-308316Budget
7567264.002022-11-018317Actual
2724650.002024-05-318356Actual
976200.002022-05-018318Budget
1591457.002023-07-028356Actual
16839111.002023-08-018316Actual
29049232.842024-07-0183213Actual
16125157.142023-07-028328Actual
17191182.902023-08-018368Actual
30300242.002024-08-318363Actual
16746185.002023-08-018315Actual
12847100.002023-04-018316Budget
19844135.002023-11-018365Actual
3591245.002022-08-018314Actual
3869129.002022-08-018316Actual
30889207.152024-08-318328Actual

Generated 2025-05-31 10:37:01.833 UTC