[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-05-238313Actual
1960190.002022-05-238317Actual
3216192.252024-09-2183311Actual
36188207.002025-01-218365Actual
3323155.632022-06-238368Actual
24999121.002024-03-228336Actual
505133.002022-04-228316Actual
1395988.002023-04-228366Actual
34825224.002024-12-218363Actual
9202200.002022-12-218314Budget
33404101.822024-10-2283112Actual
205128.212023-10-2383112Actual
1959200.002022-05-238317Budget
33583238.102024-10-2283613Actual
3865375.002025-03-238356Actual
2839869.002024-06-228356Actual
15862115.002023-06-238336Actual
2891101.002022-06-238346Actual
2154010.332023-11-2383112Actual
37090436.002025-02-208313Actual
27604128.422024-05-2283311Actual
182044.002022-05-238356Actual
38183266.172025-02-2083613Actual
1251647.002023-03-238373Actual
22852131.002024-01-218365Actual
27549179.492024-05-2283111Actual
32635493.002024-10-228314Actual
14141137.452023-04-228328Actual
3901173.102025-03-2383311Actual
4120137.002022-07-238366Actual
2671974.942024-04-2183113Actual

Generated 2025-05-22 07:15:31.273 UTC