[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446234.802024-12-0283511Actual
37947123.102025-03-0283611Actual
5460200.002022-09-028318Budget
35414217.752024-12-318328Actual
2891101.002022-07-038346Actual
29797261.692024-08-018368Actual
31837102.002024-10-018366Actual
1942567.782023-10-0283611Actual
3076248.002022-07-038317Actual
9865139.002022-12-318367Actual
28964153.952024-07-0283612Actual
14018197.002023-05-028317Actual
28291135.002024-07-028316Actual
18604202.002023-10-028363Actual
13177174.002023-04-028317Actual
37477102.002025-03-028346Actual
102490.002022-05-028328Budget
2844150.002022-07-038336Actual
3402100.002022-08-028313Budget
27604128.422024-06-0183311Actual
27929243.362024-06-0183613Actual
795590.002022-12-038363Budget
18723137.002023-10-028364Actual
35942308.002025-01-318313Actual
37090436.002025-03-028313Actual
3603369.002025-01-318373Actual
5836280.002022-10-028314Budget
2437735.872024-03-0183311Actual
6695100.002022-10-028368Budget
1686628.002023-08-028326Actual
6960220.002022-11-028314Actual

Generated 2025-06-02 00:39:54.055 UTC