[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-2183211Actual
33760376.002024-11-228314Actual
177398.002022-05-238346Actual
7335100.002022-10-238336Budget
1591457.002023-06-238356Actual
18816185.002023-09-228365Actual
1895555.002023-09-228346Actual
34176222.002024-11-228367Actual
2671974.942024-04-2183113Actual
37338248.002025-02-208365Actual
25855187.002024-04-218364Actual
3869129.002022-07-238316Actual
17129314.722023-07-238318Actual
29082155.642024-06-2283613Actual
8360100.002022-11-238316Budget
19632220.002023-10-238363Actual
26836345.002024-05-228313Actual
31928311.002024-09-218367Actual
2042028.422023-10-2383511Actual
2154010.332023-11-2383112Actual
2269787.002024-01-218373Actual
32821144.002024-10-228316Actual
30029118.852024-07-2283112Actual
915530.002022-12-218373Budget
2893025.232024-06-2283212Actual
2133962.462023-11-2383111Actual
245239.272024-02-2083112Actual
36246150.002025-01-218316Actual
20627372.002023-11-238313Actual
2334841.192024-01-2183211Actual
1628100.002022-05-238316Budget

Generated 2025-05-22 11:20:53.251 UTC