[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355212.462024-01-2383612Actual
12767126.002023-03-258365Actual
24759220.002024-03-248314Actual
31604279.002024-09-238315Actual
6774100.002022-10-258313Budget
16839111.002023-07-258316Actual
36246150.002025-01-238316Actual
2031186.932023-10-2583111Actual
1523780.552023-05-2583111Actual
896100.002022-04-248367Budget
4913165.002022-08-258365Actual
11172149.572023-01-238368Actual
5089118.002022-08-258336Actual
20874181.002023-11-258365Actual
3071190.002024-08-248366Actual
9993196.542022-12-238328Actual
31097126.292024-08-2483611Actual
2234281.612023-12-2383111Actual
2671974.942024-04-2383113Actual
4200158.002022-07-258317Actual
10319200.002023-01-238314Budget
181950.002022-05-258356Budget
11436200.002023-02-228314Budget
10457200.002023-01-238315Budget
893780.002022-11-258368Budget
33945133.002024-11-248316Actual
15059227.002023-05-258367Actual
2204043.002023-12-238356Actual
11111143.512023-01-238328Actual
10739117.002023-01-238346Actual
27081195.002024-05-248365Actual

Generated 2025-05-24 04:36:44.439 UTC