[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360291.002023-04-238373Actual
35236101.002024-12-228366Actual
2106996.002023-11-248366Actual
11250100.002023-02-218313Budget
25915234.002024-04-228315Actual
423140.002022-04-238365Actual
7706200.002022-10-248318Budget
6635100.002022-09-238328Budget
1131089.002023-02-218363Actual
4993100.002022-08-248316Budget
9865139.002022-12-228367Actual
27986398.002024-06-238313Actual
2287139.002022-06-248313Actual
33551148.622024-10-2383213Actual
37627303.002025-02-218367Actual
4338200.002022-07-248318Budget
8751200.002022-11-248367Budget
1348200.002022-05-248314Budget
38240375.002025-03-248313Actual
29259385.002024-07-238314Actual
1968994.002023-10-248373Actual
8458140.002022-11-248336Actual
5322169.002022-08-248317Actual
15179166.242023-05-248368Actual
245239.272024-02-2183112Actual
177398.002022-05-248346Actual
1482792.002023-05-248316Actual
3783332.672025-02-2183211Actual
2172143.002023-12-228373Actual
12565200.002023-03-248314Budget
9478100.002022-12-228316Budget

Generated 2025-05-23 17:57:52.888 UTC