[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002023-04-188326Actual
4199200.002022-08-188317Budget
108490.002022-05-188368Budget
11577200.002023-03-188315Budget
7238136.002022-11-188316Actual
2757760.332024-06-1783211Actual
12565200.002023-04-188314Budget
15656141.002023-07-198364Actual
2106996.002023-12-198366Actual
12377100.002023-04-188313Budget
37713304.122025-03-188328Actual
1165142.002022-06-188313Actual
3076248.002022-07-198317Actual
11718123.002023-03-188316Actual
1933822.042023-10-1883311Actual
27457317.752024-06-178328Actual
35648115.652025-01-1683611Actual
3402694.002024-12-188346Actual
2615066.002024-05-178366Actual
4914200.002022-09-188365Budget
29797261.692024-08-178368Actual
35293356.002025-01-168317Actual
1196893.002023-03-188366Actual
17925125.002023-09-188336Actual
1223680.002023-03-188328Budget
18604202.002023-10-188363Actual
29585102.002024-08-178366Actual
11639189.002023-03-188365Actual
8610112.002022-12-198366Actual
1336780.002023-04-188328Budget
4913165.002022-09-188365Actual

Generated 2025-06-17 11:13:24.262 UTC