[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082025-01-0583212Actual
24851143.002024-04-068315Actual
602130.002022-05-078336Actual
4525113.002022-09-078313Actual
9805223.002023-01-058317Actual
14175167.752023-05-078368Actual
32425224.062024-10-0683213Actual
34295219.272024-12-078368Actual
8282200.002022-12-088365Budget
34408101.822024-12-0783311Actual
37947123.102025-03-0783611Actual
748886.002022-11-078366Actual
12847100.002023-04-078316Budget
12565200.002023-04-078314Budget
234790.002022-07-088363Budget
31986478.362024-10-068318Actual
26332231.392024-05-068328Actual
32550209.002024-11-068363Actual
33052278.002024-11-068367Actual
8220200.002022-12-088315Budget
11172149.572023-02-058368Actual
28581554.122024-07-078318Actual
167640.002022-06-078326Budget
3653200.002022-08-078364Budget
20662221.002023-12-088363Actual
37805136.932025-03-0783111Actual
2839869.002024-07-078356Actual
2355212.462024-02-0583612Actual
1395988.002023-05-078366Actual
12376124.002023-04-078313Actual
14141137.452023-05-078328Actual

Generated 2025-06-06 17:34:04.323 UTC