[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002023-12-228373Actual
164455.012023-06-2483212Actual
2031186.932023-10-2483111Actual
972788.002022-12-228366Actual
10319200.002023-01-228314Budget
1223680.002023-02-218328Budget
466342.002022-08-248373Actual
26304542.002024-04-228318Actual
6635100.002022-09-238328Budget
26425101.822024-04-2283111Actual
775490.002022-10-248328Budget
223217.002022-04-238314Actual
895143.002022-04-238367Actual
36974164.412025-01-2283113Actual
2254817.782023-12-2283612Actual
39304231.082025-03-2483213Actual
2237035.872023-12-2283211Actual
33110425.332024-10-238318Actual
37747296.542025-02-218368Actual
1968994.002023-10-248373Actual
25698293.002024-04-228313Actual
30265417.002024-08-238313Actual
2204043.002023-12-228356Actual
34176222.002024-11-238367Actual
26779162.662024-04-2283613Actual
3325869.912024-10-2383211Actual
30478264.002024-08-238315Actual
513765.002022-08-248346Actual
8610112.002022-11-248366Actual
17191182.902023-07-248368Actual

Generated 2025-05-23 17:53:34.373 UTC