[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342024-08-0283311Actual
1111080.002023-02-018328Budget
31546240.002024-10-028364Actual
10054164.722023-01-018368Actual
3790200.002022-08-038365Budget
1027036.002023-02-018373Actual
636779.002022-10-038366Actual
616453.002022-10-038326Actual
195106.082023-10-0383212Actual
31426215.002024-10-028363Actual
354240.002022-08-038373Budget
1223680.002023-03-038328Budget
8689180.002022-12-048317Actual
4199200.002022-08-038317Budget
3673883.742025-02-0183411Actual
32248101.822024-10-0283611Actual
3671189.062025-02-0183311Actual
3076248.002022-07-048317Actual
27081195.002024-06-028365Actual
2340252.892024-02-0183411Actual
7100152.002022-11-038315Actual
35448257.152025-01-018368Actual
1446613.532023-05-0383612Actual
14882109.002023-06-038336Actual
3005725.232024-08-0283212Actual
14113338.972023-05-038318Actual
2497120.002024-04-028326Actual
1005380.002023-01-018368Budget
1390070.002023-05-038346Actual
3857360.002025-04-038326Actual
1078560.002023-02-018356Budget

Generated 2025-06-03 02:52:22.319 UTC