[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-07-258368Actual
14523296.002023-05-258313Actual
915424.002022-12-238373Actual
3221536.932024-09-2383511Actual
234790.002022-06-258363Budget
648100.002022-04-248346Budget
36188207.002025-01-238365Actual
24886147.002024-03-248365Actual
37090436.002025-02-228313Actual
2996130.002022-06-258366Actual
1959200.002022-05-258317Budget
2101379.002023-11-258346Actual
2334841.192024-01-2383211Actual
25820270.002024-04-238314Actual
3791417.782025-02-2283511Actual
5136100.002022-08-258346Budget
23970117.002024-02-228336Actual
2157314.592023-11-2583612Actual
1890139.002023-09-248326Actual
33018402.002024-10-248317Actual
31986478.362024-09-238318Actual
3402694.002024-11-248346Actual
3803323.102025-02-2283212Actual
64984.002022-04-248346Actual
29735479.882024-07-248318Actual
33110425.332024-10-248318Actual
19751116.002023-10-258364Actual
1303777.002023-03-258356Actual
1830614.592023-08-2583211Actual
2538213.532024-03-2483211Actual
34825224.002024-12-238363Actual

Generated 2025-05-24 22:18:08.099 UTC