[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002022-07-248313Actual
2955256.002024-07-238356Actual
279440.002022-06-248326Budget
19717192.002023-10-248314Actual
2337545.442024-01-2283311Actual
21749196.002023-12-228314Actual
2878396.512024-06-2383411Actual
225155.012023-12-2283112Actual
6261114.002022-09-238346Actual
24886147.002024-03-238365Actual
2891101.002022-06-248346Actual
245502.892024-02-2183212Actual
1446613.532023-04-2383612Actual
2254817.782023-12-2283612Actual
2952688.002024-07-238346Actual
31391402.002024-09-228313Actual
27896234.592024-05-2383213Actual
2352010.332024-01-2283112Actual
30803276.002024-08-238367Actual
17129314.722023-07-248318Actual
3556187.992024-12-2283311Actual
1726150.002022-05-248336Actual
36916151.832025-01-2283612Actual
3652157.002022-07-248364Actual
2269787.002024-01-228373Actual
1628100.002022-05-248316Budget
1186286.002023-02-218346Actual
2535486.932024-03-2383111Actual
3671189.062025-01-2283311Actual
36974164.412025-01-2283113Actual
28291135.002024-06-238316Actual

Generated 2025-05-23 16:58:49.158 UTC