[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28233256.002024-06-248365Actual
30265417.002024-08-248313Actual
26425101.822024-04-2383111Actual
36598219.272025-01-238368Actual
5243112.002022-08-258366Actual
803330.002022-11-258373Budget
2535486.932024-03-2483111Actual
10378135.002023-01-238364Actual
9945361.692022-12-238318Actual
22251148.052023-12-238328Actual
20840177.002023-11-258315Actual
6116107.002022-09-248316Actual
3512345.002024-12-238326Actual
16533358.002023-07-258313Actual
3067858.002024-08-248356Actual
29855184.812024-07-2483111Actual
1898141.002023-09-248356Actual
11111143.512023-01-238328Actual
518464.002022-08-258356Actual
1289550.002023-03-258326Budget
1851216.722023-08-2583612Actual
1487200.002022-05-258315Budget
1523780.552023-05-2583111Actual
32248101.822024-09-2383611Actual
31546240.002024-09-238364Actual
69550.002022-04-248356Budget
13630167.002023-04-248314Actual
1395988.002023-04-248366Actual
4525113.002022-08-258313Actual
1426313.532023-04-2483211Actual
16653246.002023-07-258314Actual

Generated 2025-05-24 04:29:03.523 UTC