[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-05-258363Actual
55240.002022-04-248326Budget
346580.002022-07-258363Budget
27139104.002024-05-248316Actual
850580.002022-11-258346Budget
2142153.952023-11-2583411Actual
3067858.002024-08-248356Actual
16568211.002023-07-258363Actual
20747241.002023-11-258314Actual
12767126.002023-03-258365Actual
34674157.402024-11-2483113Actual
28140242.002024-06-248364Actual
3118344.382024-08-2483212Actual
1526513.532023-05-2583211Actual
3731200.002022-07-258315Budget
1223680.002023-02-228328Budget
7706200.002022-10-258318Budget
8611100.002022-11-258366Budget
32550209.002024-10-248363Actual
37245317.002025-02-228364Actual
1750816.722023-07-2583612Actual
1164100.002022-05-258313Budget
2402264.002024-02-228356Actual
2301767.002024-01-238356Actual
1895555.002023-09-248346Actual
24231169.272024-02-228328Actual
7707226.842022-10-258318Actual
3966136.002022-07-258336Actual
18220210.182023-08-258368Actual
743039.002022-10-258356Actual
2201475.002023-12-238346Actual

Generated 2025-05-24 19:17:40.741 UTC