[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099260.182022-05-258318Actual
37001181.962025-01-2383213Actual
38546106.002025-03-258316Actual
346479.002022-07-258363Actual
1111080.002023-01-238328Budget
977273.812022-04-248318Actual
15536197.002023-06-258363Actual
1686628.002023-07-258326Actual
1131089.002023-02-228363Actual
2245784.802023-12-2383611Actual
5089118.002022-08-258336Actual
37887120.972025-02-2283411Actual
174776.082023-07-2583212Actual
37477102.002025-02-228346Actual
22852131.002024-01-238365Actual
29049232.842024-06-2483213Actual
12377100.002023-03-258313Budget
1005380.002022-12-238368Budget
37396116.002025-02-228316Actual
69655.002022-04-248356Actual
24759220.002024-03-248314Actual
122390.002022-05-258363Budget
3076248.002022-06-258317Actual
38395235.002025-03-258364Actual
9400185.002022-12-238365Actual
1765741.002023-08-258373Actual
1531950.762023-05-2583411Actual
1078560.002023-01-238356Budget
4200158.002022-07-258317Actual
1827867.782023-08-2583111Actual
2458212.462024-02-2283612Actual

Generated 2025-05-24 17:51:17.566 UTC