[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002024-01-228363Actual
27549179.492024-05-2383111Actual
31155128.422024-08-2383112Actual
9993196.542022-12-228328Actual
38152141.612025-02-2183213Actual
391650.002022-07-248326Budget
1395988.002023-04-238366Actual
30571125.002024-08-238316Actual
20874181.002023-11-248365Actual
1289550.002023-03-248326Budget
6214140.002022-09-238336Actual
9590.002022-04-238363Budget
39157128.422025-03-2483112Actual
34141387.002024-11-238317Actual
2535486.932024-03-2383111Actual
391764.002022-07-248326Actual
1800983.002023-08-248366Actual
3558884.802024-12-2283411Actual
26871282.002024-05-238363Actual
1647610.332023-06-2483612Actual
14642209.002023-05-248314Actual
39099147.572025-03-2483611Actual
9576100.002022-12-228336Budget
3127587.222024-08-2383113Actual
1493455.002023-05-248356Actual
8830200.002022-11-248318Budget
14734194.002023-05-248315Actual
27491211.692024-05-238368Actual
24793104.002024-03-238364Actual
12188245.032023-02-218318Actual
19957111.002023-10-248336Actual

Generated 2025-05-23 04:20:41.772 UTC