[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-04-268365Actual
2432260.332024-02-2583111Actual
6587200.002022-09-278318Budget
22725211.002024-01-268314Actual
1887474.002023-09-278316Actual
6260100.002022-09-278346Budget
9400185.002022-12-268365Actual
1289442.002023-03-288326Actual
7568200.002022-10-288317Budget
2099260.182022-05-288318Actual
21875125.002023-12-268365Actual
6117100.002022-09-278316Budget
33675205.002024-11-278363Actual
9806200.002022-12-268317Budget
5649113.002022-09-278313Actual
29855184.812024-07-2783111Actual
12705215.002023-03-288315Actual
2301767.002024-01-268356Actual
1223680.002023-02-258328Budget
12109138.002023-02-258367Actual
27811211.402024-05-2783612Actual
2437735.872024-02-2583311Actual
26779162.662024-04-2683613Actual
31837102.002024-09-268366Actual
36301144.002025-01-268336Actual
28488445.002024-06-278317Actual
34790375.002024-12-268313Actual
11719100.002023-02-258316Budget
144355.012023-04-2783212Actual
25915234.002024-04-268315Actual
20747241.002023-11-288314Actual

Generated 2025-05-28 02:50:23.294 UTC