[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-04-2283411Actual
850479.002022-11-238346Actual
7100152.002022-10-238315Actual
4120137.002022-07-238366Actual
10983178.002023-01-218367Actual
1739280.552023-07-2383611Actual
23644182.002024-02-208363Actual
2101379.002023-11-238346Actual
15807100.002023-06-238316Actual
836178.002022-04-228317Actual
571080.002022-09-228363Budget
2172143.002023-12-218373Actual
5321200.002022-08-238317Budget
64984.002022-04-228346Actual
1349217.002022-05-238314Actual
346580.002022-07-238363Budget
38898237.452025-03-238368Actual
21875125.002023-12-218365Actual
2443112.462024-02-2083511Actual
13319200.002023-03-238318Budget
9590.002022-04-228363Budget
2540932.672024-03-2283311Actual
24793104.002024-03-228364Actual
20099258.002023-10-238317Actual
10924200.002023-01-218317Budget
1968994.002023-10-238373Actual
1928381.612023-09-2283111Actual
2473142.002024-03-228373Actual
3673883.742025-01-2183411Actual
3676543.312025-01-2183511Actual
2535486.932024-03-2283111Actual

Generated 2025-05-22 07:14:36.564 UTC