[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803323.102025-02-2083212Actual
2662714.592024-04-2183112Actual
1624511.402023-06-2383211Actual
3868100.002022-07-238316Budget
15179166.242023-05-238368Actual
15501408.002023-06-238313Actual
10594100.002023-01-218316Budget
11639189.002023-02-208365Actual
36188207.002025-01-218365Actual
3405262.002024-11-228356Actual
3688324.162025-01-2183212Actual
21841194.002023-12-218315Actual
2844150.002022-06-238336Actual
1025134.422022-04-228328Actual
3556187.992024-12-2183311Actual
3118344.382024-08-2283212Actual
1836037.992023-08-2383411Actual
37090436.002025-02-208313Actual
1384628.002023-04-228326Actual
1423567.782023-04-2283111Actual
999290.002022-12-218328Budget
28609226.842024-06-228328Actual
26365222.302024-04-218368Actual
22284158.662023-12-218368Actual
2057015.652023-10-2383612Actual
1078560.002023-01-218356Budget
1890139.002023-09-228326Actual
30803276.002024-08-228367Actual
5322169.002022-08-238317Actual
795490.002022-11-238363Actual
20987115.002023-11-238336Actual

Generated 2025-05-22 07:56:41.826 UTC