[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34554110.342024-11-2983112Actual
24759220.002024-03-298314Actual
3800586.932025-02-2783112Actual
19717192.002023-10-308314Actual
6037164.002022-09-298365Actual
2837290.002024-06-298346Actual
14882109.002023-05-308336Actual
9865139.002022-12-288367Actual
18220210.182023-08-308368Actual
1111080.002023-01-288328Budget
12943128.002023-03-308336Actual
1019380.002023-01-288363Budget
5570141.992022-08-308368Actual
11863100.002023-02-278346Budget
8361153.002022-11-308316Actual
10379200.002023-01-288364Budget
2473142.002024-03-298373Actual
29387231.002024-07-298365Actual
6507200.002022-09-298367Budget
2004278.002023-10-308366Actual
2293721.002024-01-288326Actual
1686628.002023-07-308326Actual
7895114.002022-11-308313Actual
738280.002022-10-308346Budget
24851143.002024-03-298315Actual
1847911.402023-08-3083112Actual
32763282.002024-10-298365Actual
795490.002022-11-308363Actual
754107.002022-04-298366Actual
36478290.002025-01-288367Actual
2988341.192024-07-2983211Actual

Generated 2025-05-30 01:00:07.283 UTC