[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 31  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325869.912024-10-2183211Actual
32550209.002024-10-218363Actual
13630167.002023-04-218314Actual
17036237.002023-07-228317Actual
26365222.302024-04-208368Actual
10054164.722022-12-208368Actual
2666115.652024-04-2083612Actual
37860116.722025-02-1983311Actual
242430.002022-06-228373Budget
14175167.752023-04-218368Actual
2332063.532024-01-2083111Actual
29022122.312024-06-2183113Actual
2033925.232023-10-2283211Actual
1251647.002023-03-228373Actual
2502566.002024-03-218346Actual
3014969.672024-07-2183113Actual
4524100.002022-08-228313Budget
20782145.002023-11-228364Actual
13239177.002023-03-228367Actual
1836037.992023-08-2283411Actual
33230185.872024-10-2183111Actual
1490864.002023-05-228346Actual
31986478.362024-09-208318Actual

Generated 2025-05-22 01:28:07.005 UTC