[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-04-088316Actual
32458141.612024-09-0883613Actual
24793104.002024-03-098364Actual
630860.002022-09-098356Budget
11640100.002023-02-078365Budget
3408492.002024-11-098366Actual
2757760.332024-05-0983211Actual
9399200.002022-12-088365Budget
738280.002022-10-108346Budget
36153313.002025-01-088315Actual
13319200.002023-03-108318Budget
2662714.592024-04-0883112Actual
2042028.422023-10-1083511Actual
630751.002022-09-098356Actual
34408101.822024-11-0983311Actual
130121.002022-05-108373Actual
391764.002022-07-108326Actual
9263200.002022-12-088364Budget
31639266.002024-09-088365Actual
7894100.002022-11-108313Budget
1487200.002022-05-108315Budget
2746100.002022-06-108316Budget
11498169.002023-02-078364Actual
17129314.722023-07-108318Actual
27429429.882024-05-098318Actual
19191190.482023-09-098328Actual
8080200.002022-11-108314Budget
29352293.002024-07-098315Actual
999290.002022-12-088328Budget
9203253.002022-12-088314Actual
2891101.002022-06-108346Actual

Generated 2025-05-09 23:15:19.835 UTC