[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14882109.002023-05-108336Actual
2952688.002024-07-098346Actual
25915234.002024-04-088315Actual
4260200.002022-07-108367Budget
1772100.002022-05-108346Budget
11171100.002023-01-088368Budget
1027036.002023-01-088373Actual
13543250.002023-04-098363Actual
3673883.742025-01-0883411Actual
3127587.222024-08-0983113Actual
21219395.032023-11-108318Actual
10378135.002023-01-088364Actual
4711240.002022-08-108314Actual
13178200.002023-03-108317Budget
3118344.382024-08-0983212Actual
2988341.192024-07-0983211Actual
8361153.002022-11-108316Actual
755100.002022-04-098366Budget
37125292.002025-02-078363Actual
16894106.002023-07-108336Actual
2473142.002024-03-098373Actual
3966136.002022-07-108336Actual
38240375.002025-03-108313Actual
1138830.002023-02-078373Budget
3180460.002024-09-088356Actual
6261114.002022-09-098346Actual
13318288.972023-03-108318Actual
15179166.242023-05-108368Actual
32728293.002024-10-098315Actual
2538213.532024-03-0983211Actual
3791417.782025-02-0783511Actual

Generated 2025-05-09 11:51:56.894 UTC