[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915113.002024-02-198316Actual
3075200.002022-06-228317Budget
33230185.872024-10-2183111Actual
21630312.002023-12-208313Actual
36095284.002025-01-208364Actual
27371266.002024-05-218367Actual
3059860.002024-08-218326Actual
32425224.062024-09-2083213Actual
22223295.032023-12-208318Actual
6214140.002022-09-218336Actual
795490.002022-11-228363Actual
38152141.612025-02-1983213Actual
3405262.002024-11-218356Actual
164189.272023-06-2283112Actual
37338248.002025-02-198365Actual
836178.002022-04-218317Actual
4386100.002022-07-228328Budget
37536118.002025-02-198366Actual
30768358.002024-08-218317Actual
144355.012023-04-2183212Actual
34616197.572024-11-2183612Actual
1390070.002023-04-218346Actual
144089.272023-04-2183112Actual
3065271.002024-08-218346Actual
37090436.002025-02-198313Actual
26209320.002024-04-208317Actual
504100.002022-04-218316Budget
29049232.842024-06-2183213Actual
28106493.002024-06-218314Actual
38864179.872025-03-228328Actual
279529.002022-06-228326Actual

Generated 2025-05-22 01:00:40.681 UTC