[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-08-068317Actual
9202200.002023-01-058314Budget
35003335.002025-01-058315Actual
1409100.002022-06-078364Budget
37001181.962025-02-0583213Actual
781580.002022-11-078368Budget
28106493.002024-07-078314Actual
2777827.362024-06-0683212Actual
31155128.422024-09-0683112Actual
2531100.002022-07-088364Budget
38864179.872025-04-078328Actual
24111251.002024-03-068317Actual
2446584.802024-03-0683611Actual
2650746.502024-05-0683411Actual
2045448.632023-11-0783611Actual
1392651.002023-05-078356Actual
23228152.602024-02-058328Actual
2535486.932024-04-0683111Actual
12377100.002023-04-078313Budget
9478100.002023-01-058316Budget
16688124.002023-08-078364Actual
32106167.782024-10-0683111Actual
1223798.052023-03-078328Actual
354240.002022-08-078373Budget
29174217.002024-08-068363Actual
952751.002023-01-058326Actual
1594778.002023-07-088366Actual
33230185.872024-11-0683111Actual
11639189.002023-03-078365Actual
29082155.642024-07-0783613Actual
1795156.002023-09-078346Actual

Generated 2025-06-07 00:14:44.863 UTC