[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-02-138313Actual
245239.272024-03-1483112Actual
37451120.002025-03-158336Actual
1624511.402023-07-1683211Actual
9202200.002023-01-138314Budget
22760121.002024-02-138364Actual
1827867.782023-09-1583111Actual
896100.002022-05-158367Budget
39157128.422025-04-1583112Actual
29174217.002024-08-148363Actual
1223798.052023-03-158328Actual
1423567.782023-05-1583111Actual
33404101.822024-11-1483112Actual
3906515.652025-04-1583511Actual
3857360.002025-04-158326Actual
391764.002022-08-158326Actual
17925125.002023-09-158336Actual
4339219.272022-08-158318Actual
2671974.942024-05-1483113Actual
31511423.002024-10-148314Actual
26779162.662024-05-1483613Actual
23822179.002024-03-148315Actual
37713304.122025-03-158328Actual
578942.002022-10-158373Actual
38743397.002025-04-158317Actual
1627236.932023-07-1683311Actual
2878396.512024-07-1583411Actual
5836280.002022-10-158314Budget
2844150.002022-07-168336Actual
2106996.002023-12-168366Actual
8752169.002022-12-168367Actual

Generated 2025-06-15 01:57:21.691 UTC