[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722023-02-228368Actual
37033157.402025-03-2583613Actual
3172439.002024-11-238326Actual
13319200.002023-05-258318Budget
14676114.002023-07-258364Actual
21664232.002024-02-228363Actual
29763213.212024-09-238328Actual
30571125.002024-10-248316Actual
2546326.292024-05-2483511Actual
2019151.002022-07-258367Actual
2057015.652023-12-2583612Actual
22284158.662024-02-228368Actual
31837102.002024-11-238366Actual
743039.002022-12-258356Actual
8282200.002023-01-258365Budget
13318288.972023-05-258318Actual
332490.002022-08-258368Budget
2098200.002022-07-258318Budget
2443112.462024-04-2383511Actual
195106.082023-11-2483212Actual
1968994.002023-12-258373Actual
3653200.002022-09-248364Budget
3635370.002025-03-258356Actual
9342200.002023-02-228315Budget
35885162.662025-02-2283613Actual
2036622.042023-12-2583311Actual
10844115.002023-03-258366Actual
12767126.002023-05-258365Actual
30176181.962024-09-2383213Actual
2045448.632023-12-2583611Actual
9479140.002023-02-228316Actual

Generated 2025-07-24 12:27:58.171 UTC