[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346266.722024-01-0883611Actual
1360291.002023-04-098373Actual
4199200.002022-07-108317Budget
2405467.002024-02-078366Actual
28609226.842024-06-098328Actual
38864179.872025-03-108328Actual
108490.002022-04-098368Budget
37860116.722025-02-0783311Actual
1739280.552023-07-1083611Actual
887890.002022-11-108328Budget
1138830.002023-02-078373Budget
19632220.002023-10-108363Actual
7335100.002022-10-108336Budget
9866200.002022-12-088367Budget
7159200.002022-10-108365Budget
10378135.002023-01-088364Actual
37713304.122025-02-078328Actual
35151132.002024-12-088336Actual
9726100.002022-12-088366Budget
332490.002022-06-108368Budget
8831231.392022-11-108318Actual
2890100.002022-06-108346Budget
21126195.002023-11-108317Actual
2057015.652023-10-1083612Actual
13724203.002023-04-098315Actual
12767126.002023-03-108365Actual
7336138.002022-10-108336Actual
6261114.002022-09-098346Actual
748886.002022-10-108366Actual
2668200.002022-06-108365Budget
2305095.002024-01-088366Actual

Generated 2025-05-09 16:14:04.654 UTC