[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002022-12-088313Actual
1348200.002022-06-078314Budget
1881100.002022-06-078366Budget
5089118.002022-09-078336Actual
22760121.002024-02-058364Actual
1191060.002023-03-078356Budget
293750.002022-07-088356Budget
27081195.002024-06-068365Actual
855172.002022-12-088356Actual
3290297.002024-11-068346Actual
8081256.002022-12-088314Actual
3520351.002025-01-058356Actual
22165225.002024-01-058367Actual
9202200.002023-01-058314Budget
38152141.612025-03-0783213Actual
748886.002022-11-078366Actual
4992116.002022-09-078316Actual
3177881.002024-10-068346Actual
24203310.182024-03-068318Actual
174506.082023-08-0783112Actual
36916151.832025-02-0583612Actual
7160157.002022-11-078365Actual
29387231.002024-08-068365Actual
1482792.002023-06-078316Actual
2269787.002024-02-058373Actual
2530147.002022-07-088364Actual
20662221.002023-12-088363Actual
2716647.002024-06-068326Actual
234790.002022-07-088363Budget
1632613.532023-07-0883511Actual
12847100.002023-04-078316Budget

Generated 2025-06-06 17:37:57.632 UTC