[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002024-06-058365Actual
234674.002023-02-048363Actual
10844115.002023-09-048366Actual
29174217.002025-03-058363Actual
37593353.002025-10-048317Actual
13098100.002023-11-048366Budget
466342.002023-04-068373Actual
13318288.972023-11-048318Actual
21875125.002024-08-038365Actual
15714146.002024-02-048315Actual
10595120.002023-09-048316Actual
26365222.302024-12-038368Actual
12846109.002023-11-048316Actual
13366146.542023-11-048328Actual
2355212.462024-09-0383612Actual
1336780.002023-11-048328Budget
3373276.002025-07-068373Actual
25915234.002024-12-038315Actual
3402100.002023-03-068313Budget
2650746.502024-12-0383411Actual
7100152.002023-06-068315Actual
2057015.652024-06-0583612Actual
1384628.002023-12-048326Actual
35414217.752025-08-048328Actual
9478100.002023-08-048316Budget
36536551.092025-09-048318Actual
3868100.002023-03-068316Budget
30385393.002025-04-058314Actual
7020162.002023-06-068364Actual
9866200.002023-08-048367Budget
6366100.002023-05-068366Budget

Generated 2026-01-04 02:36:45.610 UTC