[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 31  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34262281.392024-11-228328Actual
39038127.362025-03-2383411Actual
33466170.982024-10-2283612Actual
25234367.752024-03-228318Actual
1243880.002023-03-238363Budget
245239.272024-02-2083112Actual
28964153.952024-06-2283612Actual
29022122.312024-06-2283113Actual
15714146.002023-06-238315Actual
2136734.802023-11-2383211Actual
2549667.782024-03-2283611Actual
33640344.002024-11-228313Actual
130121.002022-05-238373Actual
17191182.902023-07-238368Actual
636779.002022-09-228366Actual
19632220.002023-10-238363Actual
1165142.002022-05-238313Actual
12297129.872023-02-208368Actual
364172.002022-04-228315Actual
1482792.002023-05-238316Actual
35506146.512024-12-2183111Actual
1019289.002023-01-218363Actual
13240200.002023-03-238367Budget
423140.002022-04-228365Actual
11063200.002023-01-218318Budget
27081195.002024-05-228365Actual
1222102.002022-05-238363Actual

Generated 2025-05-22 16:22:31.695 UTC