[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25733213.002024-04-298363Actual
27692126.292024-05-3083611Actual
37451120.002025-02-288336Actual
2020100.002022-05-318367Budget
1005380.002022-12-298368Budget
5508160.182022-08-318328Actual
32106167.782024-09-2983111Actual
2148251.822023-12-0183611Actual
11062295.032023-01-298318Actual
27371266.002024-05-308367Actual
13428191.992023-03-318368Actual
12297129.872023-02-288368Actual
1890139.002023-09-308326Actual
12109138.002023-02-288367Actual
12991100.002023-03-318346Budget
4338200.002022-07-318318Budget
1531950.762023-05-3183411Actual
1851216.722023-08-3183612Actual
30176181.962024-07-3083213Actual
2301767.002024-01-298356Actual
32961129.002024-10-308366Actual
36564217.752025-01-298328Actual
3118344.382024-08-3083212Actual
1303777.002023-03-318356Actual
6635100.002022-09-308328Budget
12943128.002023-03-318336Actual
1429051.822023-04-3083311Actual
36916151.832025-01-2983612Actual
2724650.002024-05-308356Actual
1931114.592023-09-3083211Actual
2334841.192024-01-2983211Actual

Generated 2025-05-30 21:23:35.153 UTC