[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458474.002022-08-268363Actual
5243112.002022-08-268366Actual
5089118.002022-08-268336Actual
2872951.822024-06-2583211Actual
1726150.002022-05-268336Actual
728763.002022-10-268326Actual
36443414.002025-01-248317Actual
571080.002022-09-258363Budget
907690.002022-12-248363Budget
1485436.002023-05-268326Actual
5648100.002022-09-258313Budget
25820270.002024-04-248314Actual
22818173.002024-01-248315Actual
15862115.002023-06-268336Actual
28106493.002024-06-258314Actual
2332063.532024-01-2483111Actual
1303777.002023-03-268356Actual
16894106.002023-07-268336Actual
20192328.362023-10-268318Actual
29677273.002024-07-258367Actual
9263200.002022-12-248364Budget
194835.012023-09-2583112Actual
2196031.002023-12-248326Actual
1636043.312023-06-2683611Actual
18101158.002023-08-268367Actual
738393.002022-10-268346Actual
34554110.342024-11-2583112Actual
3443594.382024-11-2583411Actual
1223798.052023-02-238328Actual
2786978.452024-05-2583113Actual
31036117.782024-08-2583311Actual

Generated 2025-05-25 03:54:04.833 UTC