[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239746.502024-01-0483311Actual
8281140.002022-12-078365Actual
164189.272023-07-0783112Actual
21841194.002024-01-048315Actual
28964153.952024-07-0683612Actual
33583238.102024-11-0583613Actual
795490.002022-12-078363Actual
2103958.002023-12-078356Actual
3076248.002022-07-078317Actual
11969100.002023-03-068366Budget
12627200.002023-04-068364Budget
26425101.822024-05-0583111Actual
14018197.002023-05-068317Actual
2881022.042024-07-0683511Actual
144089.272023-05-0683112Actual
1795156.002023-09-068346Actual
738393.002022-11-068346Actual
24203310.182024-03-058318Actual
9590.002022-05-068363Budget
32763282.002024-11-058365Actual
2098200.002022-06-068318Budget
3732167.002022-08-068315Actual
2656852.892024-05-0583611Actual
3906515.652025-04-0683511Actual
2269787.002024-02-048373Actual
167640.002022-06-068326Budget
30981148.632024-09-0583111Actual
3065271.002024-09-058346Actual
3438141.192024-12-0683211Actual
754107.002022-05-068366Actual
39304231.082025-04-0683213Actual

Generated 2025-06-06 02:02:09.012 UTC