[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002024-11-028356Actual
3632790.002025-02-018346Actual
20253222.302023-11-038368Actual
38275211.002025-04-038363Actual
1628100.002022-06-038316Budget
225155.012024-01-0183112Actual
1936540.122023-10-0383411Actual
33583238.102024-11-0283613Actual
30176181.962024-08-0283213Actual
2144811.402023-12-0483511Actual
5975200.002022-10-038315Budget
1697998.002023-08-038366Actual
5896200.002022-10-038364Budget
33640344.002024-12-038313Actual
3443594.382024-12-0383411Actual
504050.002022-09-038326Budget
1830614.592023-09-0383211Actual
6261114.002022-10-038346Actual
15862115.002023-07-048336Actual
2142153.952023-12-0483411Actual
13543250.002023-05-038363Actual
26425101.822024-05-0283111Actual
3397240.002024-12-038326Actual
3732167.002022-08-038315Actual
326490.002022-07-048328Budget
1349217.002022-06-038314Actual
9993196.542023-01-018328Actual
38836470.792025-04-038318Actual
11499200.002023-03-038364Budget
7099200.002022-11-038315Budget
33887271.002024-12-038365Actual

Generated 2025-06-02 22:03:34.568 UTC