[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-248336Budget
2020100.002022-05-248367Budget
4387178.362022-07-248328Actual
3833264.002025-03-248373Actual
8080200.002022-11-248314Budget
167749.002022-05-248326Actual
10516100.002023-01-228365Budget
21281169.272023-11-248368Actual
34790375.002024-12-228313Actual
205395.012023-10-2483212Actual
11639189.002023-02-218365Actual
24759220.002024-03-238314Actual
32635493.002024-10-238314Actual
2031186.932023-10-2483111Actual
571183.002022-09-238363Actual
3323155.632022-06-248368Actual
29174217.002024-07-238363Actual
33018402.002024-10-238317Actual
2437735.872024-02-2183311Actual
4525113.002022-08-248313Actual
7489100.002022-10-248366Budget
12768100.002023-03-248365Budget
1387484.002023-04-238336Actual
6116107.002022-09-238316Actual
7816108.662022-10-248368Actual
3732167.002022-07-248315Actual
3520351.002024-12-228356Actual
26365222.302024-04-228368Actual
1064246.002023-01-228326Actual
5461345.032022-08-248318Actual
18187135.932023-08-248328Actual

Generated 2025-05-23 19:43:12.175 UTC