[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22130222.002023-12-208317Actual
28106493.002024-06-218314Actual
32550209.002024-10-218363Actual
3676543.312025-01-2083511Actual
1019380.002023-01-208363Budget
5322169.002022-08-228317Actual
8879135.932022-11-228328Actual
6117100.002022-09-218316Budget
31697124.002024-09-208316Actual
37125292.002025-02-198363Actual
840955.002022-11-228326Actual
13366146.542023-03-228328Actual
7238136.002022-10-228316Actual
1303777.002023-03-228356Actual
8081256.002022-11-228314Actual
28581554.122024-06-218318Actual
18816185.002023-09-218365Actual
1881100.002022-05-228366Budget
6214140.002022-09-218336Actual
30889207.152024-08-218328Actual
2727997.002024-05-218366Actual
1384628.002023-04-218326Actual
2757760.332024-05-2183211Actual
11172149.572023-01-208368Actual
24639372.002024-03-218313Actual
29937103.952024-07-2183411Actual
12944100.002023-03-228336Budget
15862115.002023-06-228336Actual
23107225.002024-01-208317Actual
1686628.002023-07-228326Actual
363200.002022-04-218315Budget

Generated 2025-05-22 01:34:22.184 UTC