[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-078317Budget
2144811.402023-12-0883511Actual
3590280.002022-08-078314Budget
35506146.512025-01-0583111Actual
22223295.032024-01-058318Actual
12706200.002023-04-078315Budget
3803323.102025-03-0783212Actual
10318217.002023-02-058314Actual
3180460.002024-10-068356Actual
513765.002022-09-078346Actual
14882109.002023-06-078336Actual
2405467.002024-03-068366Actual
32398139.852024-10-0683113Actual
2603721.002024-05-068326Actual
39337213.542025-04-0783613Actual
38743397.002025-04-078317Actual
34825224.002025-01-058363Actual
2045448.632023-11-0783611Actual
3857360.002025-04-078326Actual
2039349.702023-11-0783411Actual
9726100.002023-01-058366Budget
32106167.782024-10-0683111Actual
8141175.002022-12-088364Actual
466240.002022-09-078373Budget
225155.012024-01-0583112Actual
1303860.002023-04-078356Budget
1842148.632023-09-0783611Actual
32306124.172024-10-0683112Actual
18569419.002023-10-078313Actual
29174217.002024-08-068363Actual
26425101.822024-05-0683111Actual

Generated 2025-06-07 01:16:01.248 UTC