[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162024-11-0383212Actual
1251730.002023-04-048373Budget
12188245.032023-03-048318Actual
39157128.422025-04-0483112Actual
1928381.612023-10-0483111Actual
31334159.152024-09-0383613Actual
1535377.362023-06-0483611Actual
22640202.002024-02-028363Actual
3488294.002025-01-028373Actual
8220200.002022-12-058315Budget
855172.002022-12-058356Actual
33404101.822024-11-0383112Actual
9016100.002023-01-028313Budget
4914200.002022-09-048365Budget
6366100.002022-10-048366Budget
636779.002022-10-048366Actual
255548.212024-04-0383112Actual
6635100.002022-10-048328Budget
2878396.512024-07-0483411Actual
9590.002022-05-048363Budget
29445112.002024-08-038316Actual
31928311.002024-10-038367Actual
10132100.002023-02-028313Budget
16125157.142023-07-058328Actual
34234466.242024-12-048318Actual
8830200.002022-12-058318Budget
14175167.752023-05-048368Actual
31036117.782024-09-0383311Actual
6586266.242022-10-048318Actual
24231169.272024-03-038328Actual
1531950.762023-06-0483411Actual

Generated 2025-06-03 04:04:52.236 UTC