[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523780.552023-06-2283111Actual
1387484.002023-05-228336Actual
10984200.002023-02-208367Budget
1482792.002023-06-228316Actual
2508495.002024-04-218366Actual
35386466.242025-01-208318Actual
1739280.552023-08-2283611Actual
850580.002022-12-238346Budget
3292850.002024-11-218356Actual
9993196.542023-01-208328Actual
18781131.002023-10-228315Actual
167749.002022-06-228326Actual
10516100.002023-02-208365Budget
683590.002022-11-228363Budget
234674.002022-07-238363Actual
2807891.002024-07-228373Actual
38183266.172025-03-2283613Actual
4913165.002022-09-228365Actual
3127587.222024-09-2183113Actual
33138210.182024-11-218328Actual
7021200.002022-11-228364Budget
29022122.312024-07-2283113Actual
21161178.002023-12-238367Actual
29937103.952024-08-2183411Actual
1621781.612023-07-2383111Actual
25915234.002024-05-218315Actual
3558884.802025-01-2083411Actual
29139397.002024-08-218313Actual
8220200.002022-12-238315Budget
2765844.382024-06-2183511Actual
29352293.002024-08-218315Actual

Generated 2025-06-21 17:50:38.565 UTC