[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37713304.122025-03-128328Actual
1895555.002023-10-128346Actual
3590280.002022-08-128314Budget
25176221.002024-04-118367Actual
855250.002022-12-138356Budget
1131089.002023-03-128363Actual
37001181.962025-02-1083213Actual
5243112.002022-09-128366Actual
1523780.552023-06-1283111Actual
803330.002022-12-138373Budget
33760376.002024-12-128314Actual
2947238.002024-08-118326Actual
12991100.002023-04-128346Budget
30768358.002024-09-118317Actual
23822179.002024-03-118315Actual
20747241.002023-12-138314Actual
279440.002022-07-138326Budget
32635493.002024-11-118314Actual
23970117.002024-03-118336Actual
504050.002022-09-128326Budget
738393.002022-11-128346Actual
2601062.002024-05-118316Actual
4012100.002022-08-128346Budget
255548.212024-04-1183112Actual
24145188.002024-03-118367Actual
1222102.002022-06-128363Actual
3742339.002025-03-128326Actual
1591457.002023-07-138356Actual
2342914.592024-02-1083511Actual
835200.002022-05-128317Budget
26209320.002024-05-118317Actual

Generated 2025-06-11 09:37:06.596 UTC