[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901394.002023-09-228366Actual
22852131.002024-01-218365Actual
8690200.002022-11-238317Budget
32763282.002024-10-228365Actual
177398.002022-05-238346Actual
10378135.002023-01-218364Actual
167749.002022-05-238326Actual
3742339.002025-02-208326Actual
3865375.002025-03-238356Actual
1336780.002023-03-238328Budget
1836037.992023-08-2383411Actual
1025134.422022-04-228328Actual
1243880.002023-03-238363Budget
11969100.002023-02-208366Budget
11719100.002023-02-208316Budget
27048281.002024-05-228315Actual
775490.002022-10-238328Budget
69550.002022-04-228356Budget
967050.002022-12-218356Budget
16839111.002023-07-238316Actual
39038127.362025-03-2383411Actual
5976206.002022-09-228315Actual
27896234.592024-05-2283213Actual
37245317.002025-02-208364Actual
7239100.002022-10-238316Budget
4200158.002022-07-238317Actual
38453253.002025-03-238315Actual
1636043.312023-06-2383611Actual
5570141.992022-08-238368Actual
11639189.002023-02-208365Actual
1303860.002023-03-238356Budget

Generated 2025-05-22 16:34:23.278 UTC