[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-06-208363Actual
17719137.002023-09-218364Actual
578840.002022-10-218373Budget
6775155.002022-11-218313Actual
55240.002022-05-218326Budget
907786.002023-01-198363Actual
205395.012023-11-2183212Actual
1998369.002023-11-218346Actual
34295219.272024-12-218368Actual
19957111.002023-11-218336Actual
12109138.002023-03-218367Actual
2996130.002022-07-228366Actual
3653200.002022-08-218364Budget
6446200.002022-10-218317Budget
35942308.002025-02-198313Actual
234790.002022-07-228363Budget
20220178.362023-11-218328Actual
12846109.002023-04-218316Actual
2747110.002022-07-228316Actual
1898141.002023-10-218356Actual
7336138.002022-11-218336Actual
3718290.002025-03-218373Actual
15179166.242023-06-218368Actual
17565397.002023-09-218313Actual
32306124.172024-10-2083112Actual
38125113.532025-03-2183113Actual
354240.002022-08-218373Budget
743039.002022-11-218356Actual
27604128.422024-06-2083311Actual
2543634.802024-04-2083411Actual
37033157.402025-02-1983613Actual

Generated 2025-06-20 20:09:31.681 UTC