[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 62  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-01-308315Actual
3172439.002024-09-308326Actual
167640.002022-06-018326Budget
31097126.292024-08-3183611Actual
4387178.362022-08-018328Actual
31639266.002024-09-308365Actual
27336332.002024-05-318317Actual
1933822.042023-10-0183311Actual
2443112.462024-02-2983511Actual
1487200.002022-06-018315Budget
364172.002022-05-018315Actual
26990240.002024-05-318364Actual
3561518.842024-12-3083511Actual
32670298.002024-10-318364Actual
29022122.312024-07-0183113Actual
23729224.002024-02-298314Actual
5648100.002022-10-018313Budget
518360.002022-09-018356Budget
223217.002022-05-018314Actual
2648049.702024-04-3083311Actual
167749.002022-06-018326Actual
31894371.002024-09-308317Actual
15807100.002023-07-028316Actual
18101158.002023-09-018367Actual
2458212.462024-02-2983612Actual
38453253.002025-04-018315Actual
25820270.002024-04-308314Actual
29352293.002024-07-318315Actual
23262155.632024-01-308368Actual
1686628.002023-08-018326Actual

Generated 2025-05-31 12:08:16.575 UTC