[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002024-01-318326Actual
16125157.142023-07-038328Actual
1990295.002023-11-028316Actual
2955256.002024-08-018356Actual
39038127.362025-04-0283411Actual
2291089.002024-01-318316Actual
1186286.002023-03-028346Actual
3284834.002024-11-018326Actual
16746185.002023-08-028315Actual
27081195.002024-06-018365Actual
23262155.632024-01-318368Actual
39304231.082025-04-0283213Actual
36386104.002025-01-318366Actual
1496779.002023-06-028366Actual
22130222.002023-12-318317Actual
3402694.002024-12-028346Actual
1395988.002023-05-028366Actual
630860.002022-10-028356Budget
32607118.002024-11-018373Actual
22852131.002024-01-318365Actual
2057015.652023-11-0283612Actual
2757760.332024-06-0183211Actual
7706200.002022-11-028318Budget
34408101.822024-12-0283311Actual
36188207.002025-01-318365Actual
21988122.002023-12-318336Actual
29259385.002024-08-018314Actual
3653200.002022-08-028364Budget
755100.002022-05-028366Budget
1733156.082023-08-0283411Actual
195106.082023-10-0283212Actual

Generated 2025-06-01 05:57:47.363 UTC