[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-10-298373Actual
11969100.002023-02-268366Budget
10924200.002023-01-278317Budget
30265417.002024-08-288313Actual
1390070.002023-04-288346Actual
907786.002022-12-278363Actual
6508180.002022-09-288367Actual
1594778.002023-06-298366Actual
20874181.002023-11-298365Actual
1836037.992023-08-2983411Actual
22284158.662023-12-278368Actual
15117384.422023-05-298318Actual
34554110.342024-11-2883112Actual
33795242.002024-11-288364Actual
30420310.002024-08-288364Actual
13543250.002023-04-288363Actual
9342200.002022-12-278315Budget
1535377.362023-05-2983611Actual
1164100.002022-05-298313Budget
35506146.512024-12-2783111Actual
7628200.002022-10-298367Budget
25234367.752024-03-288318Actual
4913165.002022-08-298365Actual
12626182.002023-03-298364Actual
20840177.002023-11-298315Actual
10984200.002023-01-278367Budget
1138921.002023-02-268373Actual
7238136.002022-10-298316Actual
2540932.672024-03-2883311Actual
15621183.002023-06-298314Actual
458474.002022-08-298363Actual

Generated 2025-05-28 04:24:21.995 UTC