[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012023-12-2383112Actual
1959200.002022-05-258317Budget
37396116.002025-02-228316Actual
966942.002022-12-238356Actual
4773200.002022-08-258364Budget
2370142.002024-02-228373Actual
38686117.002025-03-258366Actual
24111251.002024-02-228317Actual
3402694.002024-11-248346Actual
13240200.002023-03-258367Budget
19717192.002023-10-258314Actual
21875125.002023-12-238365Actual
2546326.292024-03-2483511Actual
2291089.002024-01-238316Actual
11063200.002023-01-238318Budget
17812167.002023-08-258365Actual
38240375.002025-03-258313Actual
354240.002022-07-258373Budget
1426313.532023-04-2483211Actual
1535377.362023-05-2583611Actual
14676114.002023-05-258364Actual
364172.002022-04-248315Actual
1349217.002022-05-258314Actual
10458180.002023-01-238315Actual
20840177.002023-11-258315Actual
691330.002022-10-258373Budget
7894100.002022-11-258313Budget
1348200.002022-05-258314Budget
255548.212024-03-2483112Actual
31217188.002024-08-2483612Actual
648100.002022-04-248346Budget

Generated 2025-05-24 23:12:01.889 UTC