[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-02-018373Actual
2996130.002022-07-048366Actual
3668466.722025-02-0183211Actual
12188245.032023-03-038318Actual
2000943.002023-11-038356Actual
35767225.232025-01-0183612Actual
22251148.052024-01-018328Actual
15145143.512023-06-038328Actual
39157128.422025-04-0383112Actual
10378135.002023-02-018364Actual
21875125.002024-01-018365Actual
976200.002022-05-038318Budget
39277122.312025-04-0383113Actual
19844135.002023-11-038365Actual
34262281.392024-12-038328Actual
630751.002022-10-038356Actual
6635100.002022-10-038328Budget
5243112.002022-09-038366Actual
5897133.002022-10-038364Actual
19632220.002023-11-038363Actual
36598219.272025-02-018368Actual
12847100.002023-04-038316Budget
1795156.002023-09-038346Actual
38686117.002025-04-038366Actual
1111080.002023-02-018328Budget
11863100.002023-03-038346Budget
4445157.142022-08-038368Actual
3718290.002025-03-038373Actual
3323155.632022-07-048368Actual
38898237.452025-04-038368Actual
34825224.002025-01-018363Actual

Generated 2025-06-02 23:08:29.269 UTC