[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2530147.002022-06-288364Actual
11719100.002023-02-258316Budget
38956160.342025-03-2883111Actual
14175167.752023-04-278368Actual
37396116.002025-02-258316Actual
2667200.002022-06-288365Actual
14769122.002023-05-288365Actual
26209320.002024-04-268317Actual
9590.002022-04-278363Budget
35003335.002024-12-268315Actual
2872951.822024-06-2783211Actual
12109138.002023-02-258367Actual
2332063.532024-01-2683111Actual
2610200.002022-06-288315Actual
11863100.002023-02-258346Budget
18929105.002023-09-278336Actual
1795156.002023-08-288346Actual
22605351.002024-01-268313Actual
2269787.002024-01-268373Actual
31217188.002024-08-2783612Actual
13819108.002023-04-278316Actual
34262281.392024-11-278328Actual
28581554.122024-06-278318Actual
8140200.002022-11-288364Budget
12767126.002023-03-288365Actual
3076248.002022-06-288317Actual
1933822.042023-09-2783311Actual
2777827.362024-05-2783212Actual
648100.002022-04-278346Budget
12626182.002023-03-288364Actual
2497120.002024-03-278326Actual

Generated 2025-05-28 01:35:59.022 UTC