[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002023-01-058365Actual
3106396.512024-09-0683411Actual
1750816.722023-08-0783612Actual
34234466.242024-12-078318Actual
37245317.002025-03-078364Actual
1395988.002023-05-078366Actual
34616197.572024-12-0783612Actual
35293356.002025-01-058317Actual
1727726.292023-08-0783211Actual
2458212.462024-03-0683612Actual
601200.002022-05-078336Budget
3603369.002025-02-058373Actual
1928381.612023-10-0783111Actual
33404101.822024-11-0683112Actual
31546240.002024-10-068364Actual
20782145.002023-12-088364Actual
1588864.002023-07-088346Actual
1535377.362023-06-0783611Actual
3005725.232024-08-0683212Actual
22284158.662024-01-058368Actual
3402694.002024-12-078346Actual
896100.002022-05-078367Budget
2692895.002024-06-068373Actual
2020100.002022-06-078367Budget
20220178.362023-11-078328Actual
3803323.102025-03-0783212Actual
326490.002022-07-088328Budget
3635370.002025-02-058356Actual
38395235.002025-04-078364Actual
29259385.002024-08-068314Actual
2039349.702023-11-0783411Actual

Generated 2025-06-06 06:20:52.831 UTC