[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002023-07-238364Actual
3488294.002024-12-218373Actual
2724650.002024-05-228356Actual
423140.002022-04-228365Actual
2653411.402024-04-2183511Actual
11251158.002023-02-208313Actual
12706200.002023-03-238315Budget
31217188.002024-08-2283612Actual
19632220.002023-10-238363Actual
36564217.752025-01-218328Actual
405960.002022-07-238356Budget
12991100.002023-03-238346Budget
188088.002022-05-238366Actual
38360450.002025-03-238314Actual
2103958.002023-11-238356Actual
23262155.632024-01-218368Actual
37947123.102025-02-2083611Actual
2615066.002024-04-218366Actual
2033925.232023-10-2383211Actual
31511423.002024-09-218314Actual
2440453.952024-02-2083411Actual
12944100.002023-03-238336Budget
22760121.002024-01-218364Actual
37887120.972025-02-2083411Actual
12048187.002023-02-208317Actual
1959200.002022-05-238317Budget
26209320.002024-04-218317Actual
13318288.972023-03-238318Actual
17191182.902023-07-238368Actual
9576100.002022-12-218336Budget
122390.002022-05-238363Budget

Generated 2025-05-22 16:23:37.133 UTC