[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002023-12-238315Actual
5897133.002022-09-248364Actual
26365222.302024-04-238368Actual
3213482.682024-09-2383211Actual
37947123.102025-02-2283611Actual
3857360.002025-03-258326Actual
37033157.402025-01-2383613Actual
16039230.002023-06-258367Actual
13819108.002023-04-248316Actual
38836470.792025-03-258318Actual
3582581.962024-12-2383113Actual
37303301.002025-02-228315Actual
35123.002022-04-248313Actual
1549132.002022-05-258365Actual
2405467.002024-02-228366Actual
9993196.542022-12-238328Actual
6635100.002022-09-248328Budget
27631100.762024-05-2483411Actual
12944100.002023-03-258336Budget
31155128.422024-08-2483112Actual
35885162.662024-12-2383613Actual
6775155.002022-10-258313Actual
19163437.452023-09-248318Actual
1636043.312023-06-2583611Actual
20662221.002023-11-258363Actual
33052278.002024-10-248367Actual
1423567.782023-04-2483111Actual
2352010.332024-01-2383112Actual
31302155.642024-08-2483213Actual
11499200.002023-02-228364Budget
6587200.002022-09-248318Budget

Generated 2025-05-25 02:38:31.821 UTC