[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27604128.422024-05-0983311Actual
10378135.002023-01-088364Actual
28701185.872024-06-0983111Actual
8751200.002022-11-108367Budget
6695100.002022-09-098368Budget
37396116.002025-02-078316Actual
3403132.002022-07-108313Actual
37593353.002025-02-078317Actual
35506146.512024-12-0883111Actual
20192328.362023-10-108318Actual
18159288.972023-08-108318Actual
3065271.002024-08-098346Actual
391764.002022-07-108326Actual
728660.002022-10-108326Budget
2237035.872023-12-0883211Actual
20099258.002023-10-108317Actual
1523780.552023-05-1083111Actual
16159234.422023-06-108368Actual
3742339.002025-02-078326Actual
7239100.002022-10-108316Budget
2103958.002023-11-108356Actual
630860.002022-09-098356Budget
10379200.002023-01-088364Budget
214690.002022-05-108328Budget
164455.012023-06-1083212Actual
15749163.002023-06-108365Actual
15501408.002023-06-108313Actual
32607118.002024-10-098373Actual
9590.002022-04-098363Budget
6445264.002022-09-098317Actual
8938105.632022-11-108368Actual

Generated 2025-05-09 04:58:01.240 UTC