[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-238346Actual
11639189.002023-02-218365Actual
3323155.632022-06-248368Actual
2254817.782023-12-2283612Actual
12048187.002023-02-218317Actual
1629948.632023-06-2483411Actual
10457200.002023-01-228315Budget
2837290.002024-06-238346Actual
1336780.002023-03-248328Budget
1348200.002022-05-248314Budget
37033157.402025-01-2283613Actual
363200.002022-04-238315Budget
38898237.452025-03-248368Actual
11111143.512023-01-228328Actual
15179166.242023-05-248368Actual
34353215.662024-11-2383111Actual
13630167.002023-04-238314Actual
907690.002022-12-228363Budget
6446200.002022-09-238317Budget
24851143.002024-03-238315Actual
29022122.312024-06-2383113Actual
13318288.972023-03-248318Actual
16125157.142023-06-248328Actual
37303301.002025-02-218315Actual
2355212.462024-01-2283612Actual
19163437.452023-09-238318Actual
33945133.002024-11-238316Actual
1243976.002023-03-248363Actual
2530147.002022-06-248364Actual
12189200.002023-02-218318Budget
571080.002022-09-238363Budget

Generated 2025-05-23 19:42:07.963 UTC