[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-228314Actual
27371266.002024-05-228367Actual
578840.002022-09-228373Budget
38864179.872025-03-238328Actual
12564230.002023-03-238314Actual
3857360.002025-03-238326Actual
7021200.002022-10-238364Budget
6775155.002022-10-238313Actual
1559360.002023-06-238373Actual
2473142.002024-03-228373Actual
35123.002022-04-228313Actual
19598334.002023-10-238313Actual
2540932.672024-03-2283311Actual
2355212.462024-01-2183612Actual
195106.082023-09-2283212Actual
2440453.952024-02-2083411Actual
9400185.002022-12-218365Actual
30300242.002024-08-228363Actual
27491211.692024-05-228368Actual
1423567.782023-04-2283111Actual
3862777.002025-03-238346Actual
25733213.002024-04-218363Actual
4710280.002022-08-238314Budget
2955256.002024-07-228356Actual
205128.212023-10-2383112Actual
11250100.002023-02-208313Budget
19105259.002023-09-228367Actual
518464.002022-08-238356Actual
17036237.002023-07-238317Actual
29910110.342024-07-2283311Actual
4260200.002022-07-238367Budget

Generated 2025-05-22 06:04:33.812 UTC