[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39219211.402025-04-2283612Actual
1005380.002023-01-208368Budget
33018402.002024-11-218317Actual
27604128.422024-06-2183311Actual
3331272.042024-11-2183411Actual
1243976.002023-04-228363Actual
37396116.002025-03-228316Actual
11639189.002023-03-228365Actual
15656141.002023-07-238364Actual
1349217.002022-06-228314Actual
8610112.002022-12-238366Actual
1847911.402023-09-2283112Actual
19957111.002023-11-228336Actual
15536197.002023-07-238363Actual
174506.082023-08-2283112Actual
2144811.402023-12-2383511Actual
2747110.002022-07-238316Actual
30265417.002024-09-218313Actual
1523780.552023-06-2283111Actual
39337213.542025-04-2283613Actual
64984.002022-05-228346Actual
35096102.002025-01-208316Actual
1164100.002022-06-228313Budget
9590.002022-05-228363Budget
12847100.002023-04-228316Budget
2955256.002024-08-218356Actual
38360450.002025-04-228314Actual
25950202.002024-05-218365Actual
188088.002022-06-228366Actual
7238136.002022-11-228316Actual
9263200.002023-01-208364Budget

Generated 2025-06-21 18:15:49.336 UTC