[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36656202.892025-01-2183111Actual
7335100.002022-10-238336Budget
144089.272023-04-2283112Actual
3520351.002024-12-218356Actual
6586266.242022-09-228318Actual
25262179.872024-03-228328Actual
10924200.002023-01-218317Budget
2305095.002024-01-218366Actual
2508495.002024-03-228366Actual
22965103.002024-01-218336Actual
55346.002022-04-228326Actual
1490864.002023-05-238346Actual
102490.002022-04-228328Budget
1496779.002023-05-238366Actual
1632613.532023-06-2383511Actual
19598334.002023-10-238313Actual
391650.002022-07-238326Budget
69550.002022-04-228356Budget
32048254.122024-09-218368Actual
9806200.002022-12-218317Budget
2207389.002023-12-218366Actual
32188108.212024-09-2183411Actual
30208155.642024-07-2283613Actual
28233256.002024-06-228365Actual
1360291.002023-04-228373Actual
29735479.882024-07-228318Actual
195106.082023-09-2283212Actual
1395988.002023-04-228366Actual
32515344.002024-10-228313Actual
2148251.822023-11-2383611Actual
16533358.002023-07-238313Actual

Generated 2025-05-22 11:42:11.707 UTC