[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-09-238367Actual
3742339.002025-09-238326Actual
5089118.002023-03-268336Actual
1531950.762023-12-2483411Actual
1019380.002023-08-248363Budget
1629111.002022-12-248316Actual
33583238.102025-05-2583613Actual
4013101.002023-02-238346Actual
222200.002022-11-238314Budget
2807891.002025-01-238373Actual
28964153.952025-01-2383612Actual
3591245.002023-02-238314Actual
9400185.002023-07-248365Actual
31894371.002025-04-248317Actual
36301144.002025-08-248336Actual
1851216.722024-03-2583612Actual
8219184.002023-06-268315Actual
19844135.002024-05-258365Actual
29937103.952025-02-2283411Actual
33524134.592025-05-2583113Actual
3076248.002023-01-248317Actual
616550.002023-04-258326Budget
458580.002023-03-268363Budget
13239177.002023-10-248367Actual
391650.002023-02-238326Budget
13724203.002023-11-238315Actual
20220178.362024-05-258328Actual
30265417.002025-03-258313Actual
30208155.642025-02-2283613Actual
36974164.412025-08-2483113Actual
26065100.002024-11-228336Actual

Generated 2025-12-23 05:13:13.637 UTC