[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898141.002023-09-228356Actual
36301144.002025-01-218336Actual
5837278.002022-09-228314Actual
3553479.482024-12-2183211Actual
21247195.022023-11-238328Actual
4525113.002022-08-238313Actual
35767225.232024-12-2183612Actual
10319200.002023-01-218314Budget
10054164.722022-12-218368Actual
34790375.002024-12-218313Actual
636779.002022-09-228366Actual
601200.002022-04-228336Budget
5243112.002022-08-238366Actual
2193376.002023-12-218316Actual
3458243.312024-11-2283212Actual
1583420.002023-06-238326Actual
5322169.002022-08-238317Actual
3556187.992024-12-2183311Actual
22852131.002024-01-218365Actual
37747296.542025-02-208368Actual
18159288.972023-08-238318Actual
14882109.002023-05-238336Actual
1078668.002023-01-218356Actual
38183266.172025-02-2083613Actual
12189200.002023-02-208318Budget
35414217.752024-12-218328Actual
21161178.002023-11-238367Actual
2004278.002023-10-238366Actual
94102.002022-04-228363Actual
5897133.002022-09-228364Actual
616550.002022-09-228326Budget

Generated 2025-05-22 20:28:02.635 UTC