[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223798.052023-02-038328Actual
1594778.002023-06-068366Actual
17685175.002023-08-068314Actual
35885162.662024-12-0483613Actual
28523247.002024-06-058367Actual
34408101.822024-11-0583311Actual
2609156.002024-04-048346Actual
31639266.002024-09-048365Actual
4913165.002022-08-068365Actual
1954111.402023-09-0583612Actual
4387178.362022-07-068328Actual
38240375.002025-03-068313Actual
1005380.002022-12-048368Budget
13427100.002023-03-068368Budget
130121.002022-05-068373Actual
3789206.002022-07-068365Actual
36656202.892025-01-0483111Actual
3138100.002022-06-068367Budget
29910110.342024-07-0583311Actual
30803276.002024-08-058367Actual
1482792.002023-05-068316Actual
3106396.512024-08-0583411Actual
32048254.122024-09-048368Actual
1960190.002022-05-068317Actual
27048281.002024-05-058315Actual
1190945.002023-02-038356Actual
15621183.002023-06-068314Actual
7628200.002022-10-068367Budget
21161178.002023-11-068367Actual
10594100.002023-01-048316Budget
33172257.152024-10-058368Actual

Generated 2025-05-05 21:47:26.394 UTC