[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-11-288373Actual
11719100.002023-02-268316Budget
32458141.612024-09-2783613Actual
2579267.002024-04-278373Actual
3685596.512025-01-2783112Actual
1431735.872023-04-2883411Actual
10378135.002023-01-278364Actual
7627191.002022-10-298367Actual
3076248.002022-06-298317Actual
1429051.822023-04-2883311Actual
37303301.002025-02-268315Actual
37001181.962025-01-2783213Actual
27549179.492024-05-2883111Actual
3292850.002024-10-288356Actual
32961129.002024-10-288366Actual
602130.002022-04-288336Actual
12705215.002023-03-298315Actual
27457317.752024-05-288328Actual
1196893.002023-02-268366Actual
37685454.122025-02-268318Actual
1990295.002023-10-298316Actual
3403132.002022-07-298313Actual
3668466.722025-01-2783211Actual
1621781.612023-06-2983111Actual
8360100.002022-11-298316Budget
2666115.652024-04-2783612Actual
13630167.002023-04-288314Actual
3323155.632022-06-298368Actual
2502566.002024-03-288346Actual
33760376.002024-11-288314Actual
35506146.512024-12-2783111Actual

Generated 2025-05-28 20:12:18.511 UTC