[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312025-01-2283511Actual
795590.002022-11-248363Budget
1960190.002022-05-248317Actual
1694646.002023-07-248356Actual
23822179.002024-02-218315Actual
2352010.332024-01-2283112Actual
17685175.002023-08-248314Actual
26990240.002024-05-238364Actual
781580.002022-10-248368Budget
803330.002022-11-248373Budget
37593353.002025-02-218317Actual
2601062.002024-04-228316Actual
3138100.002022-06-248367Budget
25234367.752024-03-238318Actual
94102.002022-04-238363Actual
24231169.272024-02-218328Actual
1138921.002023-02-218373Actual
2142153.952023-11-2483411Actual
19191190.482023-09-238328Actual
242430.002022-06-248373Budget
6366100.002022-09-238366Budget
7100152.002022-10-248315Actual
3290297.002024-10-238346Actual
3966136.002022-07-248336Actual
2839869.002024-06-238356Actual
8830200.002022-11-248318Budget
144089.272023-04-2383112Actual
2291089.002024-01-228316Actual
38686117.002025-03-248366Actual
1531950.762023-05-2483411Actual
6775155.002022-10-248313Actual

Generated 2025-05-23 17:11:12.150 UTC