[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-09-0283613Actual
6037164.002022-10-038365Actual
23107225.002024-02-018317Actual
2204043.002024-01-018356Actual
1190945.002023-03-038356Actual
3328576.292024-11-0283311Actual
34141387.002024-12-038317Actual
28431111.002024-07-038366Actual
31697124.002024-10-028316Actual
504050.002022-09-038326Budget
4772178.002022-09-038364Actual
5649113.002022-10-038313Actual
6038200.002022-10-038365Budget
1992936.002023-11-038326Actual
18604202.002023-10-038363Actual
6213100.002022-10-038336Budget
27811211.402024-06-0283612Actual
1392651.002023-05-038356Actual
1251730.002023-04-038373Budget
3325869.912024-11-0283211Actual
13427100.002023-04-038368Budget
3035794.002024-09-028373Actual
31426215.002024-10-028363Actual
648100.002022-05-038346Budget
37245317.002025-03-038364Actual
1928381.612023-10-0383111Actual
164455.012023-07-0483212Actual
8457100.002022-12-048336Budget
35236101.002025-01-018366Actual
30478264.002024-09-028315Actual
3180460.002024-10-028356Actual

Generated 2025-06-03 00:46:43.835 UTC