[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099260.182022-05-228318Actual
31697124.002024-09-208316Actual
972788.002022-12-208366Actual
19191190.482023-09-218328Actual
2472200.002022-06-228314Budget
37685454.122025-02-198318Actual
31302155.642024-08-2183213Actual
2668200.002022-06-228365Budget
22223295.032023-12-208318Actual
33346113.532024-10-2183611Actual
29139397.002024-07-218313Actual
1847911.402023-08-2283112Actual
2716647.002024-05-218326Actual
2843200.002022-06-228336Budget
2196031.002023-12-208326Actual
5975200.002022-09-218315Budget
28902126.292024-06-2183112Actual
3075200.002022-06-228317Budget
2332063.532024-01-2083111Actual
10923197.002023-01-208317Actual
1954111.402023-09-2183612Actual
9202200.002022-12-208314Budget
29971116.722024-07-2183611Actual
2440453.952024-02-1983411Actual
15536197.002023-06-228363Actual
683590.002022-10-228363Budget
6508180.002022-09-218367Actual
2287139.002022-06-228313Actual
26244248.002024-04-208367Actual
424200.002022-04-218365Budget
10984200.002023-01-208367Budget

Generated 2025-05-22 03:02:41.517 UTC