[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-09-148316Actual
28198264.002024-07-148315Actual
38488293.002025-04-148365Actual
3402100.002022-08-148313Budget
977273.812022-05-148318Actual
1647610.332023-07-1583612Actual
1186286.002023-03-148346Actual
3331272.042024-11-1383411Actual
29500153.002024-08-138336Actual
94102.002022-05-148363Actual
3676543.312025-02-1283511Actual
1960190.002022-06-148317Actual
245502.892024-03-1383212Actual
907690.002023-01-128363Budget
167749.002022-06-148326Actual
144089.272023-05-1483112Actual
14113338.972023-05-148318Actual
15656141.002023-07-158364Actual
1251647.002023-04-148373Actual
2645343.312024-05-1383211Actual
6213100.002022-10-148336Budget
13177174.002023-04-148317Actual
2831834.002024-07-148326Actual
2106996.002023-12-158366Actual
23262155.632024-02-128368Actual
5321200.002022-09-148317Budget
38453253.002025-04-148315Actual
3906515.652025-04-1483511Actual
34616197.572024-12-1483612Actual
27194150.002024-06-138336Actual
8219184.002022-12-158315Actual

Generated 2025-06-14 01:28:13.895 UTC