[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-01-3183311Actual
36153313.002025-01-318315Actual
13428191.992023-04-028368Actual
1027036.002023-01-318373Actual
16097342.002023-07-038318Actual
27929243.362024-06-0183613Actual
3591245.002022-08-028314Actual
5837278.002022-10-028314Actual
3553479.482024-12-3183211Actual
33230185.872024-11-0183111Actual
9400185.002022-12-318365Actual
962280.002022-12-318346Budget
33640344.002024-12-028313Actual
3071190.002024-09-018366Actual
14523296.002023-06-028313Actual
3635370.002025-01-318356Actual
18816185.002023-10-028365Actual
3573456.082024-12-3183212Actual
11718123.002023-03-028316Actual
1733156.082023-08-0283411Actual
10457200.002023-01-318315Budget
5461345.032022-09-028318Actual
1847911.402023-09-0283112Actual
29763213.212024-08-018328Actual
2955256.002024-08-018356Actual
7100152.002022-11-028315Actual
2891101.002022-07-038346Actual
9806200.002022-12-318317Budget
16004256.002023-07-038317Actual
3138100.002022-07-038367Budget
754107.002022-05-028366Actual

Generated 2025-06-01 11:48:01.212 UTC