[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217304.122022-06-248318Actual
9726100.002022-12-228366Budget
1005380.002022-12-228368Budget
835200.002022-04-238317Budget
3635370.002025-01-228356Actual
2765844.382024-05-2383511Actual
3517780.002024-12-228346Actual
8081256.002022-11-248314Actual
2540932.672024-03-2383311Actual
1138921.002023-02-218373Actual
34910451.002024-12-228314Actual
1409100.002022-05-248364Budget
31604279.002024-09-228315Actual
9017127.002022-12-228313Actual
35236101.002024-12-228366Actual
29022122.312024-06-2383113Actual
2777827.362024-05-2383212Actual
32106167.782024-09-2283111Actual
28233256.002024-06-238365Actual
31217188.002024-08-2383612Actual
518464.002022-08-248356Actual
2355212.462024-01-2283612Actual
28488445.002024-06-238317Actual
2839869.002024-06-238356Actual
1348200.002022-05-248314Budget
1131089.002023-02-218363Actual
164189.272023-06-2483112Actual
1176768.002023-02-218326Actual
18101158.002023-08-248367Actual
1933822.042023-09-2383311Actual
966942.002022-12-228356Actual

Generated 2025-05-23 19:43:43.576 UTC