[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-05-218317Actual
26244248.002024-04-208367Actual
1866147.002023-09-218373Actual
907786.002022-12-208363Actual
3653200.002022-07-228364Budget
1482792.002023-05-228316Actual
2301767.002024-01-208356Actual
16097342.002023-06-228318Actual
29174217.002024-07-218363Actual
1423567.782023-04-2183111Actual
27631100.762024-05-2183411Actual
293859.002022-06-228356Actual
28581554.122024-06-218318Actual
29797261.692024-07-218368Actual
28902126.292024-06-2183112Actual
11171100.002023-01-208368Budget
2601062.002024-04-208316Actual
2000943.002023-10-228356Actual
24145188.002024-02-198367Actual
10844115.002023-01-208366Actual
36153313.002025-01-208315Actual
9478100.002022-12-208316Budget
32728293.002024-10-218315Actual
29677273.002024-07-218367Actual
4199200.002022-07-228317Budget
3676543.312025-01-2083511Actual
11437260.002023-02-198314Actual
2144811.402023-11-2283511Actual
33887271.002024-11-218365Actual
14769122.002023-05-228365Actual
26304542.002024-04-208318Actual

Generated 2025-05-21 21:27:18.457 UTC