[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-308367Actual
648100.002022-04-308346Budget
20874181.002023-12-018365Actual
1490864.002023-05-318346Actual
11171100.002023-01-298368Budget
2148251.822023-12-0183611Actual
22130222.002023-12-298317Actual
38601155.002025-03-318336Actual
37338248.002025-02-288365Actual
2891101.002022-07-018346Actual
1111080.002023-01-298328Budget
28609226.842024-06-308328Actual
1186286.002023-02-288346Actual
2747110.002022-07-018316Actual
108490.002022-04-308368Budget
2291089.002024-01-298316Actual
15145143.512023-05-318328Actual
3673883.742025-01-2983411Actual
346479.002022-07-318363Actual
31604279.002024-09-298315Actual
4772178.002022-08-318364Actual
3632790.002025-01-298346Actual
29500153.002024-07-308336Actual
3868100.002022-07-318316Budget
255548.212024-03-3083112Actual
26990240.002024-05-308364Actual
11863100.002023-02-288346Budget
8220200.002022-12-018315Budget
1078668.002023-01-298356Actual
855172.002022-12-018356Actual
1583420.002023-07-018326Actual

Generated 2025-05-30 20:11:49.698 UTC