[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-10-078346Actual
38453253.002025-04-088315Actual
39038127.362025-04-0883411Actual
12047200.002023-03-088317Budget
24111251.002024-03-078317Actual
37685454.122025-03-088318Actual
3403132.002022-08-088313Actual
34234466.242024-12-088318Actual
1959200.002022-06-088317Budget
31604279.002024-10-078315Actual
2443112.462024-03-0783511Actual
32961129.002024-11-078366Actual
29763213.212024-08-078328Actual
3438141.192024-12-0883211Actual
38360450.002025-04-088314Actual
6774100.002022-11-088313Budget
2765844.382024-06-0783511Actual
12565200.002023-04-088314Budget
35328296.002025-01-068367Actual
5976206.002022-10-088315Actual
2662714.592024-05-0783112Actual
999290.002023-01-068328Budget
26304542.002024-05-078318Actual
1838711.402023-09-0883511Actual
29585102.002024-08-078366Actual
28431111.002024-07-088366Actual
19070265.002023-10-088317Actual
30513241.002024-09-078365Actual
19717192.002023-11-088314Actual
1243976.002023-04-088363Actual
1629948.632023-07-0983411Actual

Generated 2025-06-07 20:27:59.254 UTC