[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-03-018364Actual
2891101.002022-07-038346Actual
130121.002022-06-028373Actual
32188108.212024-10-0183411Actual
9805223.002022-12-318317Actual
245239.272024-03-0183112Actual
19105259.002023-10-028367Actual
2505134.002024-04-018356Actual
1725200.002022-06-028336Budget
4260200.002022-08-028367Budget
1624511.402023-07-0383211Actual
5509100.002022-09-028328Budget
3265114.722022-07-038328Actual
8831231.392022-12-038318Actual
24264234.422024-03-018368Actual
8360100.002022-12-038316Budget
28581554.122024-07-028318Actual
5089118.002022-09-028336Actual
3213482.682024-10-0183211Actual
222200.002022-05-028314Budget
23228152.602024-01-318328Actual
7238136.002022-11-028316Actual
32398139.852024-10-0183113Actual
1629111.002022-06-028316Actual
6695100.002022-10-028368Budget
2234281.612023-12-3183111Actual
1196893.002023-03-028366Actual
1827867.782023-09-0283111Actual
2106996.002023-12-038366Actual
8752169.002022-12-038367Actual
6696149.572022-10-028368Actual

Generated 2025-06-02 00:34:22.447 UTC