[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1408154.002022-06-038364Actual
1303860.002023-04-038356Budget
8879135.932022-12-048328Actual
15145143.512023-06-038328Actual
2399677.002024-03-028346Actual
2148251.822023-12-0483611Actual
3966136.002022-08-038336Actual
3800586.932025-03-0383112Actual
513765.002022-09-038346Actual
1186286.002023-03-038346Actual
21988122.002024-01-018336Actual
1243880.002023-04-038363Budget
1196893.002023-03-038366Actual
7489100.002022-11-038366Budget
2437735.872024-03-0283311Actual
2692895.002024-06-028373Actual
12767126.002023-04-038365Actual
1243976.002023-04-038363Actual
15656141.002023-07-048364Actual
10318217.002023-02-018314Actual
15536197.002023-07-048363Actual
1662599.002023-08-038373Actual
3673883.742025-02-0183411Actual
7755116.232022-11-038328Actual
37033157.402025-02-0183613Actual
15179166.242023-06-038368Actual
17036237.002023-08-038317Actual
1523780.552023-06-0383111Actual
35151132.002025-01-018336Actual
31546240.002024-10-028364Actual
5460200.002022-09-038318Budget

Generated 2025-06-02 07:20:50.099 UTC