[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-05-038366Actual
154118.212023-06-0383112Actual
8281140.002022-12-048365Actual
33466170.982024-11-0283612Actual
5242100.002022-09-038366Budget
2234281.612024-01-0183111Actual
18781131.002023-10-038315Actual
9993196.542023-01-018328Actual
1176768.002023-03-038326Actual
2872951.822024-07-0383211Actual
69655.002022-05-038356Actual
34554110.342024-12-0383112Actual
14769122.002023-06-038365Actual
3790200.002022-08-038365Budget
26746227.572024-05-0283213Actual
17870113.002023-09-038316Actual
3627336.002025-02-018326Actual
2955256.002024-08-028356Actual
2579267.002024-05-028373Actual
13178200.002023-04-038317Budget
6213100.002022-10-038336Budget
1627236.932023-07-0483311Actual
25698293.002024-05-028313Actual
26425101.822024-05-0283111Actual
21126195.002023-12-048317Actual
3172439.002024-10-028326Actual
5976206.002022-10-038315Actual
13759117.002023-05-038365Actual
2286100.002022-07-048313Budget
28844100.762024-07-0383611Actual
16159234.422023-07-048368Actual

Generated 2025-06-02 23:15:42.173 UTC