[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502024-05-0583411Actual
13240200.002023-04-068367Budget
23142257.002024-02-048367Actual
24264234.422024-03-058368Actual
26244248.002024-05-058367Actual
1222102.002022-06-068363Actual
3118344.382024-09-0583212Actual
21988122.002024-01-048336Actual
11498169.002023-03-068364Actual
2239746.502024-01-0483311Actual
29677273.002024-08-058367Actual
9805223.002023-01-048317Actual
108490.002022-05-068368Budget
36301144.002025-02-048336Actual
25262179.872024-04-058328Actual
2242453.952024-01-0483411Actual
9478100.002023-01-048316Budget
2777827.362024-06-0583212Actual
3833264.002025-04-068373Actual
2653411.402024-05-0583511Actual
245502.892024-03-0583212Actual
15501408.002023-07-078313Actual
1931114.592023-10-0683211Actual
5242100.002022-09-068366Budget
2042028.422023-11-0683511Actual
3906515.652025-04-0683511Actual
35328296.002025-01-048367Actual
31426215.002024-10-058363Actual
31546240.002024-10-058364Actual
30768358.002024-09-058317Actual
174776.082023-08-0683212Actual

Generated 2025-06-06 02:10:39.406 UTC