[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002025-01-018346Actual
1488238.002022-06-038315Actual
2286100.002022-07-048313Budget
13319200.002023-04-038318Budget
27631100.762024-06-0283411Actual
12298100.002023-03-038368Budget
2727997.002024-06-028366Actual
10845100.002023-02-018366Budget
11172149.572023-02-018368Actual
6586266.242022-10-038318Actual
234674.002022-07-048363Actual
2609156.002024-05-028346Actual
7020162.002022-11-038364Actual
2394218.002024-03-028326Actual
2437735.872024-03-0283311Actual
24759220.002024-04-028314Actual
17600237.002023-09-038363Actual
29642383.002024-08-028317Actual
33052278.002024-11-028367Actual
3373276.002024-12-038373Actual
2440453.952024-03-0283411Actual
2955256.002024-08-028356Actual
2844150.002022-07-048336Actual
69550.002022-05-038356Budget
8689180.002022-12-048317Actual
1838711.402023-09-0383511Actual
16004256.002023-07-048317Actual
12626182.002023-04-038364Actual
242430.002022-07-048373Budget
27604128.422024-06-0283311Actual
616550.002022-10-038326Budget

Generated 2025-06-03 03:01:51.919 UTC