[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15862115.002023-07-018336Actual
7020162.002022-10-318364Actual
1223680.002023-02-288328Budget
2057015.652023-10-3183612Actual
39219211.402025-03-3183612Actual
33675205.002024-11-308363Actual
26332231.392024-04-298328Actual
3216192.252024-09-2983311Actual
31837102.002024-09-298366Actual
3833264.002025-03-318373Actual
39304231.082025-03-3183213Actual
1019380.002023-01-298363Budget
571183.002022-09-308363Actual
130030.002022-05-318373Budget
2157314.592023-12-0183612Actual
22223295.032023-12-298318Actual
836178.002022-04-308317Actual
8690200.002022-12-018317Budget
10924200.002023-01-298317Budget
28581554.122024-06-308318Actual
19191190.482023-09-308328Actual
34554110.342024-11-3083112Actual
2844150.002022-07-018336Actual
2269787.002024-01-298373Actual
27457317.752024-05-308328Actual
5975200.002022-09-308315Budget
1836037.992023-08-3183411Actual
23609331.002024-02-288313Actual
907786.002022-12-298363Actual
30889207.152024-08-308328Actual
10379200.002023-01-298364Budget

Generated 2025-05-30 20:01:16.181 UTC