[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32515344.002024-10-158313Actual
1191060.002023-02-138356Budget
1881100.002022-05-168366Budget
14113338.972023-04-158318Actual
7020162.002022-10-168364Actual
1387484.002023-04-158336Actual
23228152.602024-01-148328Actual
9017127.002022-12-148313Actual
34674157.402024-11-1583113Actual
17530.002022-04-158373Actual
2139456.082023-11-1683311Actual
2777827.362024-05-1583212Actual
466240.002022-08-168373Budget
2093281.002023-11-168316Actual
4773200.002022-08-168364Budget
2893025.232024-06-1583212Actual
11719100.002023-02-138316Budget
7099200.002022-10-168315Budget
16004256.002023-06-168317Actual
15059227.002023-05-168367Actual
9993196.542022-12-148328Actual
37685454.122025-02-138318Actual
34701171.432024-11-1583213Actual
571080.002022-09-158363Budget
11437260.002023-02-138314Actual
1064350.002023-01-148326Budget
648100.002022-04-158346Budget
9399200.002022-12-148365Budget
29139397.002024-07-158313Actual
22852131.002024-01-148365Actual
2837290.002024-06-158346Actual

Generated 2025-05-15 15:07:51.571 UTC