[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-07-038346Actual
1632613.532023-07-0383511Actual
37303301.002025-03-028315Actual
27491211.692024-06-018368Actual
293859.002022-07-038356Actual
1739280.552023-08-0283611Actual
38360450.002025-04-028314Actual
1847911.402023-09-0283112Actual
35386466.242024-12-318318Actual
11111143.512023-01-318328Actual
5648100.002022-10-028313Budget
1772100.002022-06-028346Budget
616453.002022-10-028326Actual
6695100.002022-10-028368Budget
36061480.002025-01-318314Actual
38601155.002025-04-028336Actual
21126195.002023-12-038317Actual
27139104.002024-06-018316Actual
214690.002022-06-028328Budget
1629948.632023-07-0383411Actual
19957111.002023-11-028336Actual
775490.002022-11-028328Budget
33760376.002024-12-028314Actual
4992116.002022-09-028316Actual
1426313.532023-05-0283211Actual
36246150.002025-01-318316Actual
7816108.662022-11-028368Actual
35038195.002024-12-318365Actual
3803323.102025-03-0283212Actual
895143.002022-05-028367Actual
13630167.002023-05-028314Actual

Generated 2025-06-01 13:06:31.908 UTC