[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588864.002023-07-048346Actual
31155128.422024-09-0283112Actual
35942308.002025-02-018313Actual
2437735.872024-03-0283311Actual
27604128.422024-06-0283311Actual
38836470.792025-04-038318Actual
1928381.612023-10-0383111Actual
1724970.972023-08-0383111Actual
3397240.002024-12-038326Actual
9590.002022-05-038363Budget
5569100.002022-09-038368Budget
9342200.002023-01-018315Budget
10923197.002023-02-018317Actual
13366146.542023-04-038328Actual
37125292.002025-03-038363Actual
27371266.002024-06-028367Actual
8281140.002022-12-048365Actual
8831231.392022-12-048318Actual
36246150.002025-02-018316Actual
23729224.002024-03-028314Actual
33346113.532024-11-0283611Actual
3869129.002022-08-038316Actual
25855187.002024-05-028364Actual
1772100.002022-06-038346Budget
3118344.382024-09-0283212Actual
31036117.782024-09-0283311Actual
38488293.002025-04-038365Actual
18723137.002023-10-038364Actual
738280.002022-11-038346Budget
1632613.532023-07-0483511Actual
13177174.002023-04-038317Actual

Generated 2025-06-02 22:00:39.087 UTC