[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-08-0783311Actual
35038195.002025-01-058365Actual
11250100.002023-03-078313Budget
12627200.002023-04-078364Budget
748886.002022-11-078366Actual
3632790.002025-02-058346Actual
35151132.002025-01-058336Actual
2435026.292024-03-0683211Actual
27929243.362024-06-0683613Actual
648100.002022-05-078346Budget
3405262.002024-12-078356Actual
26836345.002024-06-068313Actual
1531950.762023-06-0783411Actual
1594778.002023-07-088366Actual
21783103.002024-01-058364Actual
2337545.442024-02-0583311Actual
38546106.002025-04-078316Actual
13239177.002023-04-078367Actual
10515146.002023-02-058365Actual
17430.002022-05-078373Budget
33524134.592024-11-0683113Actual
2724650.002024-06-068356Actual
17530.002022-05-078373Actual
2020100.002022-06-078367Budget
1431735.872023-05-0783411Actual
29352293.002024-08-068315Actual
4992116.002022-09-078316Actual
7894100.002022-12-088313Budget
5896200.002022-10-078364Budget
630860.002022-10-078356Budget
32876130.002024-11-068336Actual

Generated 2025-06-07 01:14:19.811 UTC