[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35096102.002024-12-248316Actual
2355212.462024-01-2483612Actual
6774100.002022-10-268313Budget
7100152.002022-10-268315Actual
20134160.002023-10-268367Actual
12188245.032023-02-238318Actual
19070265.002023-09-258317Actual
5976206.002022-09-258315Actual
32106167.782024-09-2483111Actual
37860116.722025-02-2383311Actual
6960220.002022-10-268314Actual
21875125.002023-12-248365Actual
1887474.002023-09-258316Actual
29082155.642024-06-2583613Actual
20220178.362023-10-268328Actual
1243880.002023-03-268363Budget
1726150.002022-05-268336Actual
1487200.002022-05-268315Budget
31334159.152024-08-2583613Actual
20192328.362023-10-268318Actual
16097342.002023-06-268318Actual
1423567.782023-04-2583111Actual
11719100.002023-02-238316Budget
11437260.002023-02-238314Actual
2777827.362024-05-2583212Actual
2101379.002023-11-268346Actual
9590.002022-04-258363Budget
363200.002022-04-258315Budget
2405467.002024-02-238366Actual
13427100.002023-03-268368Budget
795490.002022-11-268363Actual

Generated 2025-05-25 06:46:41.324 UTC