[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748886.002022-11-018366Actual
1493455.002023-06-018356Actual
1851216.722023-09-0183612Actual
3901173.102025-04-0183311Actual
7706200.002022-11-018318Budget
1735814.592023-08-0183511Actual
20874181.002023-12-028365Actual
24145188.002024-02-298367Actual
21630312.002023-12-308313Actual
9400185.002022-12-308365Actual
205128.212023-11-0183112Actual
2099260.182022-06-018318Actual
10054164.722022-12-308368Actual
144355.012023-05-0183212Actual
8081256.002022-12-028314Actual
972788.002022-12-308366Actual
1190945.002023-03-018356Actual
754107.002022-05-018366Actual
3403132.002022-08-018313Actual
12626182.002023-04-018364Actual
8751200.002022-12-028367Budget
458474.002022-09-018363Actual
5649113.002022-10-018313Actual
2136734.802023-12-0283211Actual
2196031.002023-12-308326Actual
2579267.002024-04-308373Actual
38743397.002025-04-018317Actual
2133962.462023-12-0283111Actual
1724970.972023-08-0183111Actual
1992936.002023-11-018326Actual
37887120.972025-03-0183411Actual

Generated 2025-05-31 13:42:08.872 UTC