[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-02-218315Actual
30889207.152024-08-238328Actual
3172439.002024-09-228326Actual
34408101.822024-11-2383311Actual
4914200.002022-08-248365Budget
4012100.002022-07-248346Budget
4445157.142022-07-248368Actual
17600237.002023-08-248363Actual
2505134.002024-03-238356Actual
283100.002022-04-238364Budget
504100.002022-04-238316Budget
915424.002022-12-228373Actual
35236101.002024-12-228366Actual
26365222.302024-04-228368Actual
220890.002022-05-248368Budget
37033157.402025-01-2283613Actual
2142153.952023-11-2483411Actual
23822179.002024-02-218315Actual
29174217.002024-07-238363Actual
33466170.982024-10-2383612Actual
840955.002022-11-248326Actual
2538213.532024-03-2383211Actual
8360100.002022-11-248316Budget
10319200.002023-01-228314Budget
3790200.002022-07-248365Budget
5896200.002022-09-238364Budget
20134160.002023-10-248367Actual
795590.002022-11-248363Budget
31837102.002024-09-228366Actual
18220210.182023-08-248368Actual
2033925.232023-10-2483211Actual

Generated 2025-05-23 06:58:28.314 UTC