[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-04-2683211Actual
966942.002022-12-268356Actual
22284158.662023-12-268368Actual
2508495.002024-03-278366Actual
35942308.002025-01-268313Actual
2727997.002024-05-278366Actual
36478290.002025-01-268367Actual
2440453.952024-02-2583411Actual
1191060.002023-02-258356Budget
37860116.722025-02-2583311Actual
10379200.002023-01-268364Budget
3217304.122022-06-288318Actual
3397240.002024-11-278326Actual
14053238.002023-04-278367Actual
10318217.002023-01-268314Actual
7336138.002022-10-288336Actual
9478100.002022-12-268316Budget
35386466.242024-12-268318Actual
3221536.932024-09-2683511Actual
23142257.002024-01-268367Actual
30208155.642024-07-2783613Actual
1898141.002023-09-278356Actual
102490.002022-04-278328Budget
1303777.002023-03-288356Actual
39277122.312025-03-2883113Actual
1559360.002023-06-288373Actual
177398.002022-05-288346Actual
1936540.122023-09-2783411Actual
25733213.002024-04-268363Actual
616453.002022-09-278326Actual
35506146.512024-12-2683111Actual

Generated 2025-05-28 01:47:25.261 UTC