[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32961129.002024-11-028366Actual
28140242.002024-07-038364Actual
915424.002023-01-018373Actual
37887120.972025-03-0383411Actual
10319200.002023-02-018314Budget
1800983.002023-09-038366Actual
5321200.002022-09-038317Budget
28488445.002024-07-038317Actual
29174217.002024-08-028363Actual
30923313.212024-09-028368Actual
11719100.002023-03-038316Budget
31511423.002024-10-028314Actual
2039349.702023-11-0383411Actual
2334841.192024-02-0183211Actual
34353215.662024-12-0383111Actual
2446584.802024-03-0283611Actual
3443594.382024-12-0383411Actual
12846109.002023-04-038316Actual
18604202.002023-10-038363Actual
19105259.002023-10-038367Actual
29022122.312024-07-0383113Actual
13319200.002023-04-038318Budget
25950202.002024-05-028365Actual
6507200.002022-10-038367Budget
518464.002022-09-038356Actual
2777827.362024-06-0283212Actual
3328576.292024-11-0283311Actual
34262281.392024-12-038328Actual
38240375.002025-04-038313Actual
64984.002022-05-038346Actual
12564230.002023-04-038314Actual

Generated 2025-06-02 21:57:29.984 UTC