[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142153.952023-11-0883411Actual
27429429.882024-05-078318Actual
5089118.002022-08-088336Actual
887890.002022-11-088328Budget
18187135.932023-08-088328Actual
466240.002022-08-088373Budget
630751.002022-09-078356Actual
17530.002022-04-078373Actual
29174217.002024-07-078363Actual
17777135.002023-08-088315Actual
25855187.002024-04-068364Actual
3685596.512025-01-0683112Actual
1933822.042023-09-0783311Actual
2666115.652024-04-0683612Actual
10318217.002023-01-068314Actual
5243112.002022-08-088366Actual
154118.212023-05-0883112Actual
2807891.002024-06-078373Actual
3652157.002022-07-088364Actual
38546106.002025-03-088316Actual
36598219.272025-01-068368Actual
1628100.002022-05-088316Budget
4199200.002022-07-088317Budget
9478100.002022-12-068316Budget
26779162.662024-04-0683613Actual
1827867.782023-08-0883111Actual
13427100.002023-03-088368Budget
12377100.002023-03-088313Budget
3213482.682024-09-0683211Actual
8080200.002022-11-088314Budget
2579267.002024-04-068373Actual

Generated 2025-05-07 22:48:41.293 UTC