[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35236101.002024-12-208366Actual
2494476.002024-03-218316Actual
391764.002022-07-228326Actual
12189200.002023-02-198318Budget
39099147.572025-03-2283611Actual
35648115.652024-12-2083611Actual
5509100.002022-08-228328Budget
326490.002022-06-228328Budget
12048187.002023-02-198317Actual
255548.212024-03-2183112Actual
24203310.182024-02-198318Actual
102490.002022-04-218328Budget
1726150.002022-05-228336Actual
11250100.002023-02-198313Budget
976200.002022-04-218318Budget
1223798.052023-02-198328Actual
25141306.002024-03-218317Actual
2807891.002024-06-218373Actual
38864179.872025-03-228328Actual
9576100.002022-12-208336Budget
27081195.002024-05-218365Actual
1523780.552023-05-2283111Actual
28488445.002024-06-218317Actual
466240.002022-08-228373Budget
27336332.002024-05-218317Actual
3065271.002024-08-218346Actual
2955256.002024-07-218356Actual
2549667.782024-03-2183611Actual
1496779.002023-05-228366Actual
24674223.002024-03-218363Actual
2543634.802024-03-2183411Actual

Generated 2025-05-21 07:06:22.501 UTC