[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172439.002024-09-238326Actual
18781131.002023-09-248315Actual
1423567.782023-04-2483111Actual
24264234.422024-02-228368Actual
1838711.402023-08-2583511Actual
35885162.662024-12-2383613Actual
16125157.142023-06-258328Actual
4260200.002022-07-258367Budget
1772100.002022-05-258346Budget
2057015.652023-10-2583612Actual
3265114.722022-06-258328Actual
11816137.002023-02-228336Actual
11171100.002023-01-238368Budget
5837278.002022-09-248314Actual
11172149.572023-01-238368Actual
2952688.002024-07-248346Actual
33583238.102024-10-2483613Actual
2777827.362024-05-2483212Actual
19191190.482023-09-248328Actual
21247195.022023-11-258328Actual
15749163.002023-06-258365Actual
6507200.002022-09-248367Budget
25950202.002024-04-238365Actual
13543250.002023-04-248363Actual
18929105.002023-09-248336Actual
282165.002022-04-248364Actual
32728293.002024-10-248315Actual
3443594.382024-11-2483411Actual
1928381.612023-09-2483111Actual
32306124.172024-09-2383112Actual
32106167.782024-09-2383111Actual

Generated 2025-05-25 02:09:45.717 UTC