[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28106493.002024-06-258314Actual
8611100.002022-11-268366Budget
29259385.002024-07-258314Actual
8938105.632022-11-268368Actual
1830614.592023-08-2683211Actual
2147151.082022-05-268328Actual
34408101.822024-11-2583311Actual
25262179.872024-03-258328Actual
3731200.002022-07-268315Budget
3869129.002022-07-268316Actual
38240375.002025-03-268313Actual
35767225.232024-12-2483612Actual
1392651.002023-04-258356Actual
32188108.212024-09-2483411Actual
37805136.932025-02-2383111Actual
144355.012023-04-2583212Actual
30420310.002024-08-258364Actual
7627191.002022-10-268367Actual
55346.002022-04-258326Actual
8689180.002022-11-268317Actual
3750371.002025-02-238356Actual
962280.002022-12-248346Budget
1662599.002023-07-268373Actual
12943128.002023-03-268336Actual
1176650.002023-02-238326Budget
12627200.002023-03-268364Budget
39304231.082025-03-2683213Actual
1725200.002022-05-268336Budget
28291135.002024-06-258316Actual
29642383.002024-07-258317Actual
19598334.002023-10-268313Actual

Generated 2025-05-25 20:56:46.694 UTC