[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002024-07-228364Actual
8752169.002023-06-258367Actual
9726100.002023-07-238366Budget
895143.002022-11-228367Actual
14734194.002023-12-238315Actual
3868100.002023-02-228316Budget
3517780.002025-07-238346Actual
102490.002022-11-228328Budget
33583238.102025-05-2483613Actual
2440453.952024-09-2183411Actual
8458140.002023-06-258336Actual
21749196.002024-07-228314Actual
1446613.532023-11-2283612Actual
2071950.002024-06-248373Actual
29082155.642025-01-2283613Actual
907690.002023-07-238363Budget
2765844.382024-12-2283511Actual
972788.002023-07-238366Actual
1064350.002023-08-238326Budget
1289550.002023-10-238326Budget
2881022.042025-01-2283511Actual
37210471.002025-09-228314Actual
7336138.002023-05-258336Actual
13759117.002023-11-228365Actual
3966136.002023-02-228336Actual
33138210.182025-05-248328Actual
21126195.002024-06-248317Actual
11436200.002023-09-228314Budget
23822179.002024-09-218315Actual
22760121.002024-08-228364Actual
1621781.612024-01-2383111Actual

Generated 2025-12-22 17:18:22.639 UTC