[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147151.082022-05-118328Actual
8360100.002022-11-118316Budget
11171100.002023-01-098368Budget
2747110.002022-06-118316Actual
38956160.342025-03-1183111Actual
205128.212023-10-1183112Actual
2245784.802023-12-0983611Actual
18159288.972023-08-118318Actual
22130222.002023-12-098317Actual
364172.002022-04-108315Actual
11639189.002023-02-088365Actual
22223295.032023-12-098318Actual
29797261.692024-07-108368Actual
1694646.002023-07-118356Actual
8141175.002022-11-118364Actual
36478290.002025-01-098367Actual
102490.002022-04-108328Budget
11437260.002023-02-088314Actual
10133121.002023-01-098313Actual
2988341.192024-07-1083211Actual
12110200.002023-02-088367Budget
29937103.952024-07-1083411Actual
11172149.572023-01-098368Actual
28291135.002024-06-108316Actual
94102.002022-04-108363Actual
27336332.002024-05-108317Actual
6695100.002022-09-108368Budget
9945361.692022-12-098318Actual
26956372.002024-05-108314Actual
28198264.002024-06-108315Actual
2201475.002023-12-098346Actual

Generated 2025-05-10 17:03:12.875 UTC