[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002023-05-228315Actual
39099147.572025-04-2283611Actual
9805223.002023-01-208317Actual
38778255.002025-04-228367Actual
39219211.402025-04-2283612Actual
3213482.682024-10-2183211Actual
1409100.002022-06-228364Budget
2656852.892024-05-2183611Actual
1431735.872023-05-2283411Actual
12991100.002023-04-228346Budget
36598219.272025-02-208368Actual
803232.002022-12-238373Actual
225155.012024-01-2083112Actual
1360291.002023-05-228373Actual
13318288.972023-04-228318Actual
19844135.002023-11-228365Actual
38360450.002025-04-228314Actual
36188207.002025-02-208365Actual
2193376.002024-01-208316Actual
967050.002023-01-208356Budget
11063200.002023-02-208318Budget
24793104.002024-04-218364Actual
33675205.002024-12-228363Actual
2494476.002024-04-218316Actual
7021200.002022-11-228364Budget
2611748.002024-05-218356Actual
69550.002022-05-228356Budget
4851200.002022-09-228315Budget
26244248.002024-05-218367Actual
1303860.002023-04-228356Budget
9262196.002023-01-208364Actual

Generated 2025-06-21 06:05:19.106 UTC