[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17925125.002023-08-248336Actual
35414217.752024-12-228328Actual
39038127.362025-03-2483411Actual
962377.002022-12-228346Actual
3408492.002024-11-238366Actual
245502.892024-02-2183212Actual
835200.002022-04-238317Budget
24793104.002024-03-238364Actual
36188207.002025-01-228365Actual
38275211.002025-03-248363Actual
2648049.702024-04-2283311Actual
504151.002022-08-248326Actual
1847911.402023-08-2483112Actual
28643214.722024-06-238368Actual
2144811.402023-11-2483511Actual
9399200.002022-12-228365Budget
4199200.002022-07-248317Budget
32670298.002024-10-238364Actual
4200158.002022-07-248317Actual
26332231.392024-04-228328Actual
35328296.002024-12-228367Actual
1446613.532023-04-2383612Actual
2201475.002023-12-228346Actual
26209320.002024-04-228317Actual
12991100.002023-03-248346Budget
20747241.002023-11-248314Actual
3148387.002024-09-228373Actual
4992116.002022-08-248316Actual
5321200.002022-08-248317Budget
1409100.002022-05-248364Budget
795590.002022-11-248363Budget

Generated 2025-05-24 00:28:39.582 UTC