[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217304.122022-06-248318Actual
7159200.002022-10-248365Budget
25820270.002024-04-228314Actual
11863100.002023-02-218346Budget
38125113.532025-02-2183113Actual
7335100.002022-10-248336Budget
11969100.002023-02-218366Budget
2786978.452024-05-2383113Actual
3627336.002025-01-228326Actual
35767225.232024-12-2283612Actual
13098100.002023-03-248366Budget
15501408.002023-06-248313Actual
27631100.762024-05-2383411Actual
32821144.002024-10-238316Actual
20662221.002023-11-248363Actual
36656202.892025-01-2283111Actual
2653411.402024-04-2283511Actual
37947123.102025-02-2183611Actual
1223798.052023-02-218328Actual
2747110.002022-06-248316Actual
3783332.672025-02-2183211Actual
32106167.782024-09-2283111Actual
31639266.002024-09-228365Actual
9576100.002022-12-228336Budget
3075200.002022-06-248317Budget
31511423.002024-09-228314Actual
279529.002022-06-248326Actual
30768358.002024-08-238317Actual
3556187.992024-12-2283311Actual
1529233.742023-05-2483311Actual
15621183.002023-06-248314Actual

Generated 2025-05-23 04:56:28.899 UTC