[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-10-038317Actual
5382136.002022-09-038367Actual
738393.002022-11-038346Actual
17071169.002023-08-038367Actual
20253222.302023-11-038368Actual
4199200.002022-08-038317Budget
69655.002022-05-038356Actual
11719100.002023-03-038316Budget
26779162.662024-05-0283613Actual
424200.002022-05-038365Budget
3590280.002022-08-038314Budget
2777827.362024-06-0283212Actual
2472200.002022-07-048314Budget
15862115.002023-07-048336Actual
8831231.392022-12-048318Actual
9263200.002023-01-018364Budget
7159200.002022-11-038365Budget
11251158.002023-03-038313Actual
11815100.002023-03-038336Budget
21247195.022023-12-048328Actual
11062295.032023-02-018318Actual
6507200.002022-10-038367Budget
4445157.142022-08-038368Actual
2531100.002022-07-048364Budget
3071190.002024-09-028366Actual
35003335.002025-01-018315Actual
38601155.002025-04-038336Actual
32398139.852024-10-0283113Actual
907786.002023-01-018363Actual
3671189.062025-02-0183311Actual
8140200.002022-12-048364Budget

Generated 2025-06-02 16:11:18.074 UTC