[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-09-2183511Actual
3458243.312024-11-2283212Actual
4851200.002022-08-238315Budget
2662714.592024-04-2183112Actual
7100152.002022-10-238315Actual
35767225.232024-12-2183612Actual
255816.082024-03-2283212Actual
23970117.002024-02-208336Actual
406057.002022-07-238356Actual
2334841.192024-01-2183211Actual
11499200.002023-02-208364Budget
6446200.002022-09-228317Budget
37033157.402025-01-2183613Actual
803330.002022-11-238373Budget
3148387.002024-09-218373Actual
2535486.932024-03-2283111Actual
27929243.362024-05-2283613Actual
5089118.002022-08-238336Actual
18066268.002023-08-238317Actual
17071169.002023-07-238367Actual
15179166.242023-05-238368Actual
5896200.002022-09-228364Budget
36301144.002025-01-218336Actual
10739117.002023-01-218346Actual
26871282.002024-05-228363Actual
37090436.002025-02-208313Actual
5382136.002022-08-238367Actual
8610112.002022-11-238366Actual
14882109.002023-05-238336Actual
28198264.002024-06-228315Actual
33172257.152024-10-228368Actual

Generated 2025-05-22 13:52:41.098 UTC