[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17719137.002023-08-238364Actual
5837278.002022-09-228314Actual
354340.002022-07-238373Actual
683590.002022-10-238363Budget
18723137.002023-09-228364Actual
1387484.002023-04-228336Actual
616453.002022-09-228326Actual
25234367.752024-03-228318Actual
3742339.002025-02-208326Actual
20747241.002023-11-238314Actual
2435026.292024-02-2083211Actual
2656852.892024-04-2183611Actual
33551148.622024-10-2283213Actual
3059860.002024-08-228326Actual
1550200.002022-05-238365Budget
3965100.002022-07-238336Budget
37090436.002025-02-208313Actual
1426313.532023-04-2283211Actual
5136100.002022-08-238346Budget
17685175.002023-08-238314Actual
29763213.212024-07-228328Actual
28581554.122024-06-228318Actual
35852167.922024-12-2183213Actual
7706200.002022-10-238318Budget
3869129.002022-07-238316Actual
9479140.002022-12-218316Actual
29971116.722024-07-2283611Actual
895143.002022-04-228367Actual
907786.002022-12-218363Actual
36598219.272025-01-218368Actual
11816137.002023-02-208336Actual

Generated 2025-05-22 15:57:21.005 UTC