[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535486.932024-04-0283111Actual
35767225.232025-01-0183612Actual
364172.002022-05-038315Actual
27429429.882024-06-028318Actual
35151132.002025-01-018336Actual
571080.002022-10-038363Budget
1490864.002023-06-038346Actual
4525113.002022-09-038313Actual
30513241.002024-09-028365Actual
37713304.122025-03-038328Actual
1647610.332023-07-0483612Actual
2611748.002024-05-028356Actual
16004256.002023-07-048317Actual
19632220.002023-11-038363Actual
1727726.292023-08-0383211Actual
24639372.002024-04-028313Actual
2543634.802024-04-0283411Actual
2148251.822023-12-0483611Actual
25915234.002024-05-028315Actual
9342200.002023-01-018315Budget
836178.002022-05-038317Actual
2098200.002022-06-038318Budget
7894100.002022-12-048313Budget
32607118.002024-11-028373Actual
3791417.782025-03-0383511Actual
4012100.002022-08-038346Budget
18816185.002023-10-038365Actual
406057.002022-08-038356Actual
6213100.002022-10-038336Budget
24231169.272024-03-028328Actual
1251647.002023-04-038373Actual

Generated 2025-06-03 00:35:38.820 UTC