[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629111.002022-05-248316Actual
2405467.002024-02-218366Actual
164455.012023-06-2483212Actual
32458141.612024-09-2283613Actual
1881100.002022-05-248366Budget
7238136.002022-10-248316Actual
9806200.002022-12-228317Budget
6696149.572022-09-238368Actual
33795242.002024-11-238364Actual
2045448.632023-10-2483611Actual
1942567.782023-09-2383611Actual
691330.002022-10-248373Budget
1959200.002022-05-248317Budget
17685175.002023-08-248314Actual
2234281.612023-12-2283111Actual
22223295.032023-12-228318Actual
30981148.632024-08-2383111Actual
1838711.402023-08-2483511Actual
2144811.402023-11-2483511Actual
2148251.822023-11-2483611Actual
28431111.002024-06-238366Actual
2656852.892024-04-2283611Actual
3965100.002022-07-248336Budget
2579267.002024-04-228373Actual
6366100.002022-09-238366Budget
22760121.002024-01-228364Actual
205128.212023-10-2483112Actual
29735479.882024-07-238318Actual
2245784.802023-12-2283611Actual
33172257.152024-10-238368Actual
4913165.002022-08-248365Actual

Generated 2025-05-23 14:07:22.817 UTC