[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002024-12-238336Actual
102490.002022-04-248328Budget
1800983.002023-08-258366Actual
11969100.002023-02-228366Budget
22760121.002024-01-238364Actual
9576100.002022-12-238336Budget
4851200.002022-08-258315Budget
205395.012023-10-2583212Actual
1005380.002022-12-238368Budget
1196893.002023-02-228366Actual
16039230.002023-06-258367Actual
2645343.312024-04-2383211Actual
25698293.002024-04-238313Actual
27194150.002024-05-248336Actual
34353215.662024-11-2483111Actual
31511423.002024-09-238314Actual
19191190.482023-09-248328Actual
2207158.662022-05-258368Actual
23764167.002024-02-228364Actual
3869129.002022-07-258316Actual
6213100.002022-09-248336Budget
2291089.002024-01-238316Actual
245239.272024-02-2283112Actual
1624511.402023-06-2583211Actual
29174217.002024-07-248363Actual
3076248.002022-06-258317Actual
26065100.002024-04-238336Actual
1186286.002023-02-228346Actual
38601155.002025-03-258336Actual
8141175.002022-11-258364Actual
7160157.002022-10-258365Actual

Generated 2025-05-24 23:11:34.612 UTC