[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998369.002023-11-018346Actual
5089118.002022-09-018336Actual
27549179.492024-05-3183111Actual
2000943.002023-11-018356Actual
2196031.002023-12-308326Actual
22852131.002024-01-308365Actual
31036117.782024-08-3183311Actual
12847100.002023-04-018316Budget
16688124.002023-08-018364Actual
28701185.872024-07-0183111Actual
31928311.002024-09-308367Actual
1636043.312023-07-0283611Actual
2269787.002024-01-308373Actual
4013101.002022-08-018346Actual
8219184.002022-12-028315Actual
1725200.002022-06-018336Budget
11815100.002023-03-018336Budget
2952688.002024-07-318346Actual
2103958.002023-12-028356Actual
38395235.002025-04-018364Actual
30803276.002024-08-318367Actual
17925125.002023-09-018336Actual
22251148.052023-12-308328Actual
1196893.002023-03-018366Actual
8830200.002022-12-028318Budget
7568200.002022-11-018317Budget
5322169.002022-09-018317Actual
683590.002022-11-018363Budget
19105259.002023-10-018367Actual
16039230.002023-07-028367Actual
2334841.192024-01-3083211Actual

Generated 2025-05-31 04:29:25.168 UTC