[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-2183111Actual
1931114.592023-09-2283211Actual
4993100.002022-08-238316Budget
9341163.002022-12-218315Actual
8219184.002022-11-238315Actual
5461345.032022-08-238318Actual
2881022.042024-06-2283511Actual
2831834.002024-06-228326Actual
16004256.002023-06-238317Actual
35328296.002024-12-218367Actual
2727997.002024-05-228366Actual
14141137.452023-04-228328Actual
55346.002022-04-228326Actual
9575138.002022-12-218336Actual
2549667.782024-03-2283611Actual
16568211.002023-07-238363Actual
33110425.332024-10-228318Actual
9726100.002022-12-218366Budget
354340.002022-07-238373Actual
30803276.002024-08-228367Actual
32340168.852024-09-2183612Actual
13177174.002023-03-238317Actual
2332063.532024-01-2183111Actual
24886147.002024-03-228365Actual
5243112.002022-08-238366Actual
5321200.002022-08-238317Budget
504050.002022-08-238326Budget
37396116.002025-02-208316Actual
8457100.002022-11-238336Budget
1647610.332023-06-2383612Actual
22605351.002024-01-218313Actual

Generated 2025-05-22 22:26:32.128 UTC