[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-09-078346Actual
28643214.722024-07-078368Actual
14175167.752023-05-078368Actual
3750371.002025-03-078356Actual
37887120.972025-03-0783411Actual
6508180.002022-10-078367Actual
3790200.002022-08-078365Budget
37338248.002025-03-078365Actual
279440.002022-07-088326Budget
1933822.042023-10-0783311Actual
4993100.002022-09-078316Budget
18816185.002023-10-078365Actual
36656202.892025-02-0583111Actual
754107.002022-05-078366Actual
242430.002022-07-088373Budget
19717192.002023-11-078314Actual
2473285.002022-07-088314Actual
2505134.002024-04-068356Actual
2531100.002022-07-088364Budget
28021254.002024-07-078363Actual
4524100.002022-09-078313Budget
21664232.002024-01-058363Actual
38601155.002025-04-078336Actual
34496167.782024-12-0783611Actual
1694646.002023-08-078356Actual
2844150.002022-07-088336Actual
10844115.002023-02-058366Actual
1583420.002023-07-088326Actual
1549132.002022-06-078365Actual
1349217.002022-06-078314Actual
4446100.002022-08-078368Budget

Generated 2025-06-06 20:03:09.932 UTC