[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33945133.002024-11-228316Actual
12768100.002023-03-238365Budget
10844115.002023-01-218366Actual
2301767.002024-01-218356Actual
38240375.002025-03-238313Actual
2133962.462023-11-2383111Actual
2645343.312024-04-2183211Actual
1409100.002022-05-238364Budget
795590.002022-11-238363Budget
29937103.952024-07-2283411Actual
18569419.002023-09-228313Actual
122390.002022-05-238363Budget
2997100.002022-06-238366Budget
354340.002022-07-238373Actual
26746227.572024-04-2183213Actual
24999121.002024-03-228336Actual
2346266.722024-01-2183611Actual
12944100.002023-03-238336Budget
10983178.002023-01-218367Actual
10845100.002023-01-218366Budget
3458243.312024-11-2283212Actual
12297129.872023-02-208368Actual
12767126.002023-03-238365Actual
9866200.002022-12-218367Budget
12846109.002023-03-238316Actual
3676543.312025-01-2183511Actual
2136734.802023-11-2383211Actual
5243112.002022-08-238366Actual
24111251.002024-02-208317Actual
952751.002022-12-218326Actual
3213482.682024-09-2183211Actual

Generated 2025-05-22 11:33:23.508 UTC