[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-03-028317Actual
10739117.002023-02-018346Actual
11250100.002023-03-038313Budget
3742339.002025-03-038326Actual
3750371.002025-03-038356Actual
35096102.002025-01-018316Actual
39099147.572025-04-0383611Actual
7707226.842022-11-038318Actual
3688324.162025-02-0183212Actual
29971116.722024-08-0283611Actual
32728293.002024-11-028315Actual
1482792.002023-06-038316Actual
3582581.962025-01-0183113Actual
1726150.002022-06-038336Actual
6960220.002022-11-038314Actual
29642383.002024-08-028317Actual
10457200.002023-02-018315Budget
37090436.002025-03-038313Actual
1800983.002023-09-038366Actual
33018402.002024-11-028317Actual
1838711.402023-09-0383511Actual
10318217.002023-02-018314Actual
2446584.802024-03-0283611Actual
513765.002022-09-038346Actual
648100.002022-05-038346Budget
12626182.002023-04-038364Actual
2242453.952024-01-0183411Actual
174506.082023-08-0383112Actual
1408154.002022-06-038364Actual
3403132.002022-08-038313Actual
5649113.002022-10-038313Actual

Generated 2025-06-02 21:14:22.249 UTC