[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148387.002024-10-028373Actual
6261114.002022-10-038346Actual
803232.002022-12-048373Actual
5897133.002022-10-038364Actual
2531100.002022-07-048364Budget
2405467.002024-03-028366Actual
27811211.402024-06-0283612Actual
25296187.452024-04-028368Actual
3553479.482025-01-0183211Actual
144355.012023-05-0383212Actual
4445157.142022-08-038368Actual
34234466.242024-12-038318Actual
11063200.002023-02-018318Budget
12706200.002023-04-038315Budget
1931114.592023-10-0383211Actual
803330.002022-12-048373Budget
64984.002022-05-038346Actual
1725200.002022-06-038336Budget
2878396.512024-07-0383411Actual
8751200.002022-12-048367Budget
35386466.242025-01-018318Actual
3632790.002025-02-018346Actual
29049232.842024-07-0383213Actual
13724203.002023-05-038315Actual
1461444.002023-06-038373Actual
29259385.002024-08-028314Actual
31391402.002024-10-028313Actual
2648049.702024-05-0283311Actual
332490.002022-07-048368Budget
35885162.662025-01-0183613Actual
11437260.002023-03-038314Actual

Generated 2025-06-03 01:40:53.279 UTC