[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742339.002025-02-268326Actual
13630167.002023-04-288314Actual
32188108.212024-09-2783411Actual
28701185.872024-06-2883111Actual
32306124.172024-09-2783112Actual
27604128.422024-05-2883311Actual
34100.002022-04-288313Budget
29139397.002024-07-288313Actual
12847100.002023-03-298316Budget
32876130.002024-10-288336Actual
3783332.672025-02-2683211Actual
37210471.002025-02-268314Actual
13099101.002023-03-298366Actual
466240.002022-08-298373Budget
8938105.632022-11-298368Actual
37713304.122025-02-268328Actual
2440453.952024-02-2683411Actual
19957111.002023-10-298336Actual
1164100.002022-05-298313Budget
3898473.102025-03-2983211Actual
3906515.652025-03-2983511Actual
4913165.002022-08-298365Actual
16159234.422023-06-298368Actual
4260200.002022-07-298367Budget
2133962.462023-11-2983111Actual
31097126.292024-08-2883611Actual
38395235.002025-03-298364Actual
2996130.002022-06-298366Actual
1289442.002023-03-298326Actual
518360.002022-08-298356Budget
31036117.782024-08-2883311Actual

Generated 2025-05-28 21:52:14.917 UTC