[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-10-258336Actual
999290.002022-12-238328Budget
1303777.002023-03-258356Actual
9202200.002022-12-238314Budget
11437260.002023-02-228314Actual
38395235.002025-03-258364Actual
1842148.632023-08-2583611Actual
9263200.002022-12-238364Budget
36188207.002025-01-238365Actual
37033157.402025-01-2383613Actual
1083126.842022-04-248368Actual
3731200.002022-07-258315Budget
24231169.272024-02-228328Actual
26065100.002024-04-238336Actual
1190945.002023-02-228356Actual
1990295.002023-10-258316Actual
2472200.002022-06-258314Budget
13428191.992023-03-258368Actual
16568211.002023-07-258363Actual
2549667.782024-03-2483611Actual
9479140.002022-12-238316Actual
27491211.692024-05-248368Actual
1303860.002023-03-258356Budget
1968994.002023-10-258373Actual
38067225.232025-02-2283612Actual
34616197.572024-11-2483612Actual
34733141.612024-11-2483613Actual
31511423.002024-09-238314Actual
952751.002022-12-238326Actual
23822179.002024-02-228315Actual
35506146.512024-12-2383111Actual

Generated 2025-05-24 21:24:41.456 UTC