[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38360450.002025-03-248314Actual
728660.002022-10-248326Budget
1078560.002023-01-228356Budget
177398.002022-05-248346Actual
245502.892024-02-2183212Actual
5136100.002022-08-248346Budget
915424.002022-12-228373Actual
3591245.002022-07-248314Actual
3668466.722025-01-2283211Actual
1628100.002022-05-248316Budget
8281140.002022-11-248365Actual
7706200.002022-10-248318Budget
8879135.932022-11-248328Actual
15059227.002023-05-248367Actual
9993196.542022-12-228328Actual
33640344.002024-11-238313Actual
6586266.242022-09-238318Actual
1895555.002023-09-238346Actual
22284158.662023-12-228368Actual
35414217.752024-12-228328Actual
16125157.142023-06-248328Actual
35236101.002024-12-228366Actual
3213482.682024-09-2283211Actual
2136734.802023-11-2483211Actual
2036622.042023-10-2483311Actual
6508180.002022-09-238367Actual
31511423.002024-09-228314Actual
10458180.002023-01-228315Actual
1629948.632023-06-2483411Actual
30091173.102024-07-2383612Actual
8140200.002022-11-248364Budget

Generated 2025-05-23 11:40:51.393 UTC