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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002025-05-258367Actual
1191060.002023-09-238356Budget
2234281.612024-07-2383111Actual
8458140.002023-06-268336Actual
1890139.002024-04-248326Actual
34496167.782025-06-2583611Actual
33466170.982025-05-2583612Actual
30923313.212025-03-258368Actual
19163437.452024-04-248318Actual
3901173.102025-10-2483311Actual
2004278.002024-05-258366Actual
36564217.752025-08-248328Actual
6260100.002023-04-258346Budget
33795242.002025-06-258364Actual
7100152.002023-05-268315Actual
30385393.002025-03-258314Actual
424200.002022-11-238365Budget
423140.002022-11-238365Actual
35038195.002025-07-248365Actual
35448257.152025-07-248368Actual
1694646.002024-02-238356Actual
6695100.002023-04-258368Budget
1251647.002023-10-248373Actual
13177174.002023-10-248317Actual
34825224.002025-07-248363Actual
2093281.002024-06-258316Actual
1583420.002024-01-248326Actual
37805136.932025-09-2383111Actual
2301767.002024-08-238356Actual
34554110.342025-06-2583112Actual
21126195.002024-06-258317Actual

Generated 2025-12-23 11:31:50.763 UTC