[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032023-12-238318Actual
3118344.382024-08-2483212Actual
33853252.002024-11-248315Actual
14018197.002023-04-248317Actual
6214140.002022-09-248336Actual
37947123.102025-02-2283611Actual
38488293.002025-03-258365Actual
10319200.002023-01-238314Budget
1724970.972023-07-2583111Actual
1303777.002023-03-258356Actual
32876130.002024-10-248336Actual
966942.002022-12-238356Actual
850580.002022-11-258346Budget
3653200.002022-07-258364Budget
31697124.002024-09-238316Actual
4773200.002022-08-258364Budget
17191182.902023-07-258368Actual
1390070.002023-04-248346Actual
2538213.532024-03-2483211Actual
13819108.002023-04-248316Actual
28021254.002024-06-248363Actual
3402100.002022-07-258313Budget
16097342.002023-06-258318Actual
3553479.482024-12-2383211Actual
11172149.572023-01-238368Actual
2747110.002022-06-258316Actual
29049232.842024-06-2483213Actual
31986478.362024-09-238318Actual
38864179.872025-03-258328Actual
1636043.312023-06-2583611Actual
4259167.002022-07-258367Actual

Generated 2025-05-25 02:49:50.018 UTC