[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-09-2383112Actual
2004278.002023-10-258366Actual
9341163.002022-12-238315Actual
29910110.342024-07-2483311Actual
16746185.002023-07-258315Actual
32763282.002024-10-248365Actual
1739280.552023-07-2583611Actual
1482792.002023-05-258316Actual
20782145.002023-11-258364Actual
10516100.002023-01-238365Budget
34910451.002024-12-238314Actual
8690200.002022-11-258317Budget
38152141.612025-02-2283213Actual
1083126.842022-04-248368Actual
14557237.002023-05-258363Actual
1303777.002023-03-258356Actual
31752143.002024-09-238336Actual
15024295.002023-05-258317Actual
12846109.002023-03-258316Actual
32425224.062024-09-2383213Actual
4445157.142022-07-258368Actual
2332063.532024-01-2383111Actual
33675205.002024-11-248363Actual
7567264.002022-10-258317Actual
3397240.002024-11-248326Actual
2603721.002024-04-238326Actual
4199200.002022-07-258317Budget
3292850.002024-10-248356Actual
803330.002022-11-258373Budget
11111143.512023-01-238328Actual
37747296.542025-02-228368Actual

Generated 2025-05-24 22:14:29.143 UTC