[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-02-198373Actual
19809163.002023-10-228315Actual
1190945.002023-02-198356Actual
32306124.172024-09-2083112Actual
22725211.002024-01-208314Actual
1662599.002023-07-228373Actual
55346.002022-04-218326Actual
2045448.632023-10-2283611Actual
29049232.842024-06-2183213Actual
39219211.402025-03-2283612Actual
26779162.662024-04-2083613Actual
13240200.002023-03-228367Budget
36443414.002025-01-208317Actual
1531950.762023-05-2283411Actual
12627200.002023-03-228364Budget
154118.212023-05-2283112Actual
220890.002022-05-228368Budget
2154010.332023-11-2283112Actual
2692895.002024-05-218373Actual
10132100.002023-01-208313Budget
25141306.002024-03-218317Actual
34262281.392024-11-218328Actual
2299160.002024-01-208346Actual
2530147.002022-06-228364Actual
3216192.252024-09-2083311Actual
18816185.002023-09-218365Actual
164455.012023-06-2283212Actual
14523296.002023-05-228313Actual
8830200.002022-11-228318Budget
17870113.002023-08-228316Actual
1408154.002022-05-228364Actual

Generated 2025-05-22 01:50:17.929 UTC