[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-06-248314Actual
11499200.002023-02-218364Budget
2615066.002024-04-228366Actual
20253222.302023-10-248368Actual
34701171.432024-11-2383213Actual
37210471.002025-02-218314Actual
5570141.992022-08-248368Actual
36797100.762025-01-2283611Actual
35151132.002024-12-228336Actual
2207389.002023-12-228366Actual
1164100.002022-05-248313Budget
2201475.002023-12-228346Actual
1836037.992023-08-2483411Actual
11436200.002023-02-218314Budget
4339219.272022-07-248318Actual
2031186.932023-10-2483111Actual
13428191.992023-03-248368Actual
279440.002022-06-248326Budget
12847100.002023-03-248316Budget
36386104.002025-01-228366Actual
2346266.722024-01-2283611Actual
27750136.932024-05-2383112Actual
29352293.002024-07-238315Actual
967050.002022-12-228356Budget
164189.272023-06-2483112Actual
3732167.002022-07-248315Actual
2204043.002023-12-228356Actual
3014969.672024-07-2383113Actual
27491211.692024-05-238368Actual
21219395.032023-11-248318Actual
1830614.592023-08-2483211Actual

Generated 2025-05-24 00:56:46.670 UTC