[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27081195.002024-05-218365Actual
3402100.002022-07-228313Budget
728763.002022-10-228326Actual
1735814.592023-07-2283511Actual
32458141.612024-09-2083613Actual
683590.002022-10-228363Budget
35942308.002025-01-208313Actual
11815100.002023-02-198336Budget
31697124.002024-09-208316Actual
20747241.002023-11-228314Actual
9263200.002022-12-208364Budget
3901173.102025-03-2283311Actual
513765.002022-08-228346Actual
30478264.002024-08-218315Actual
3408492.002024-11-218366Actual
7238136.002022-10-228316Actual
2549667.782024-03-2183611Actual
22165225.002023-12-208367Actual
34295219.272024-11-218368Actual
13098100.002023-03-228366Budget
12990112.002023-03-228346Actual
3100940.122024-08-2183211Actual
25141306.002024-03-218317Actual
8751200.002022-11-228367Budget
6446200.002022-09-218317Budget
1933822.042023-09-2183311Actual
738393.002022-10-228346Actual
2394218.002024-02-198326Actual
27371266.002024-05-218367Actual
1223798.052023-02-198328Actual
22640202.002024-01-208363Actual

Generated 2025-05-22 02:47:39.107 UTC