[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-09-228346Actual
23107225.002024-01-228317Actual
27429429.882024-05-238318Actual
12376124.002023-03-248313Actual
2299160.002024-01-228346Actual
976200.002022-04-238318Budget
1898141.002023-09-238356Actual
2287139.002022-06-248313Actual
31217188.002024-08-2383612Actual
518360.002022-08-248356Budget
3408492.002024-11-238366Actual
9017127.002022-12-228313Actual
32876130.002024-10-238336Actual
7336138.002022-10-248336Actual
578942.002022-09-238373Actual
4339219.272022-07-248318Actual
29585102.002024-07-238366Actual
15536197.002023-06-248363Actual
2786978.452024-05-2383113Actual
738393.002022-10-248346Actual
28291135.002024-06-238316Actual
8457100.002022-11-248336Budget
14734194.002023-05-248315Actual
2494476.002024-03-238316Actual
6446200.002022-09-238317Budget
3172439.002024-09-228326Actual
35123.002022-04-238313Actual
12943128.002023-03-248336Actual
1111080.002023-01-228328Budget
2650746.502024-04-2283411Actual
37451120.002025-02-218336Actual
1836037.992023-08-2483411Actual
5896200.002022-09-238364Budget
19717192.002023-10-248314Actual
12706200.002023-03-248315Budget
38601155.002025-03-248336Actual
2546326.292024-03-2383511Actual
5648100.002022-09-238313Budget
18159288.972023-08-248318Actual
20220178.362023-10-248328Actual
2405467.002024-02-218366Actual
2443112.462024-02-2183511Actual
33945133.002024-11-238316Actual
23609331.002024-02-218313Actual
29445112.002024-07-238316Actual
6696149.572022-09-238368Actual
2332063.532024-01-2283111Actual
10133121.002023-01-228313Actual

Generated 2025-05-23 04:29:35.749 UTC