[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-10-2383112Actual
9479140.002022-12-228316Actual
279440.002022-06-248326Budget
31837102.002024-09-228366Actual
691330.002022-10-248373Budget
7567264.002022-10-248317Actual
16781185.002023-07-248365Actual
12627200.002023-03-248364Budget
14642209.002023-05-248314Actual
3685596.512025-01-2283112Actual
775490.002022-10-248328Budget
38360450.002025-03-248314Actual
34910451.002024-12-228314Actual
23729224.002024-02-218314Actual
3443594.382024-11-2383411Actual
25176221.002024-03-238367Actual
9576100.002022-12-228336Budget
28198264.002024-06-238315Actual
38898237.452025-03-248368Actual
15117384.422023-05-248318Actual
14734194.002023-05-248315Actual
2147151.082022-05-248328Actual
504100.002022-04-238316Budget
27336332.002024-05-238317Actual
17530.002022-04-238373Actual
15536197.002023-06-248363Actual
1936540.122023-09-2383411Actual
6117100.002022-09-238316Budget
21749196.002023-12-228314Actual
10319200.002023-01-228314Budget
9806200.002022-12-228317Budget

Generated 2025-05-23 04:43:15.386 UTC