[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18604202.002023-09-298363Actual
17530.002022-04-298373Actual
21630312.002023-12-288313Actual
1936540.122023-09-2983411Actual
35386466.242024-12-288318Actual
1138830.002023-02-278373Budget
505133.002022-04-298316Actual
346479.002022-07-308363Actual
9590.002022-04-298363Budget
14141137.452023-04-298328Actual
32876130.002024-10-298336Actual
30981148.632024-08-2983111Actual
20192328.362023-10-308318Actual
4339219.272022-07-308318Actual
3405262.002024-11-298356Actual
22640202.002024-01-288363Actual
16125157.142023-06-308328Actual
14734194.002023-05-308315Actual
1496779.002023-05-308366Actual
4993100.002022-08-308316Budget
578840.002022-09-298373Budget
10133121.002023-01-288313Actual
22223295.032023-12-288318Actual
29445112.002024-07-298316Actual
14523296.002023-05-308313Actual
38778255.002025-03-308367Actual
1549132.002022-05-308365Actual
31036117.782024-08-2983311Actual
1559360.002023-06-308373Actual
30889207.152024-08-298328Actual
4992116.002022-08-308316Actual

Generated 2025-05-29 14:30:14.620 UTC