[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-03-078367Actual
967050.002023-01-058356Budget
2172143.002024-01-058373Actual
2988341.192024-08-0683211Actual
38956160.342025-04-0783111Actual
242430.002022-07-088373Budget
1895555.002023-10-078346Actual
1583420.002023-07-088326Actual
3868100.002022-08-078316Budget
37747296.542025-03-078368Actual
2765844.382024-06-0683511Actual
3673883.742025-02-0583411Actual
6960220.002022-11-078314Actual
1461444.002023-06-078373Actual
424200.002022-05-078365Budget
22165225.002024-01-058367Actual
1131180.002023-03-078363Budget
24264234.422024-03-068368Actual
35942308.002025-02-058313Actual
29642383.002024-08-068317Actual
11863100.002023-03-078346Budget
33172257.152024-11-068368Actual
2099260.182022-06-078318Actual
1901394.002023-10-078366Actual
966942.002023-01-058356Actual
5322169.002022-09-078317Actual
17870113.002023-09-078316Actual
578942.002022-10-078373Actual
29445112.002024-08-068316Actual
21875125.002024-01-058365Actual
326490.002022-07-088328Budget

Generated 2025-06-07 00:48:30.319 UTC