[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22251148.052024-01-148328Actual
31639266.002024-10-158365Actual
29352293.002024-08-158315Actual
2653411.402024-05-1583511Actual
1697998.002023-08-168366Actual
5975200.002022-10-168315Budget
2757760.332024-06-1583211Actual
2234281.612024-01-1483111Actual
2036622.042023-11-1683311Actual
1348200.002022-06-168314Budget
505133.002022-05-168316Actual
2245784.802024-01-1483611Actual
25855187.002024-05-158364Actual
38488293.002025-04-168365Actual
1954111.402023-10-1683612Actual
17600237.002023-09-168363Actual
9341163.002023-01-148315Actual
2561310.332024-04-1583612Actual
34408101.822024-12-1683311Actual
33795242.002024-12-168364Actual
5569100.002022-09-168368Budget
29139397.002024-08-158313Actual
31546240.002024-10-158364Actual
6587200.002022-10-168318Budget
39099147.572025-04-1683611Actual
1898141.002023-10-168356Actual
9590.002022-05-168363Budget
3446234.802024-12-1683511Actual
2645343.312024-05-1583211Actual
26990240.002024-06-158364Actual
3652157.002022-08-168364Actual

Generated 2025-06-15 20:11:45.562 UTC