[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-01-198316Actual
840860.002022-11-218326Budget
29910110.342024-07-2083311Actual
16125157.142023-06-218328Actual
795590.002022-11-218363Budget
245502.892024-02-1883212Actual
1392651.002023-04-208356Actual
19070265.002023-09-208317Actual
31217188.002024-08-2083612Actual
2747110.002022-06-218316Actual
2133962.462023-11-2183111Actual
17925125.002023-08-218336Actual
12847100.002023-03-218316Budget
10318217.002023-01-198314Actual
5460200.002022-08-218318Budget
37536118.002025-02-188366Actual
30513241.002024-08-208365Actual
1005380.002022-12-198368Budget
33524134.592024-10-2083113Actual
2334841.192024-01-1983211Actual
2724650.002024-05-208356Actual
4200158.002022-07-218317Actual
967050.002022-12-198356Budget
29937103.952024-07-2083411Actual
4524100.002022-08-218313Budget
3216192.252024-09-1983311Actual
743039.002022-10-218356Actual
1936540.122023-09-2083411Actual
3065271.002024-08-208346Actual
29677273.002024-07-208367Actual
13428191.992023-03-218368Actual

Generated 2025-05-21 00:17:28.090 UTC