[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002024-12-098346Actual
2549667.782024-03-1083611Actual
3671189.062025-01-0983311Actual
37593353.002025-02-088317Actual
3918556.082025-03-1183212Actual
1027036.002023-01-098373Actual
616453.002022-09-108326Actual
37210471.002025-02-088314Actual
754107.002022-04-108366Actual
3397240.002024-11-108326Actual
895143.002022-04-108367Actual
25820270.002024-04-098314Actual
2402264.002024-02-088356Actual
7100152.002022-10-118315Actual
25296187.452024-03-108368Actual
1588864.002023-06-118346Actual
13759117.002023-04-108365Actual
1765741.002023-08-118373Actual
37536118.002025-02-088366Actual
38956160.342025-03-1183111Actual
6117100.002022-09-108316Budget
13239177.002023-03-118367Actual
30300242.002024-08-108363Actual
2148251.822023-11-1183611Actual
30029118.852024-07-1083112Actual
4339219.272022-07-118318Actual
3512345.002024-12-098326Actual
12944100.002023-03-118336Budget
21749196.002023-12-098314Actual
11499200.002023-02-088364Budget
630751.002022-09-108356Actual

Generated 2025-05-10 16:55:51.180 UTC