[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881022.042024-06-2383511Actual
18723137.002023-09-238364Actual
69655.002022-04-238356Actual
616550.002022-09-238326Budget
4525113.002022-08-248313Actual
34616197.572024-11-2383612Actual
895143.002022-04-238367Actual
37805136.932025-02-2183111Actual
2204043.002023-12-228356Actual
406057.002022-07-248356Actual
31604279.002024-09-228315Actual
24231169.272024-02-218328Actual
9263200.002022-12-228364Budget
11718123.002023-02-218316Actual
21875125.002023-12-228365Actual
2133962.462023-11-2483111Actual
35976233.002025-01-228363Actual
691330.002022-10-248373Budget
2435026.292024-02-2183211Actual
11863100.002023-02-218346Budget
28902126.292024-06-2383112Actual
26779162.662024-04-2283613Actual
15024295.002023-05-248317Actual
33052278.002024-10-238367Actual
9590.002022-04-238363Budget
245502.892024-02-2183212Actual
1990295.002023-10-248316Actual
38546106.002025-03-248316Actual
504100.002022-04-238316Budget
29352293.002024-07-238315Actual
29174217.002024-07-238363Actual

Generated 2025-05-23 06:43:21.080 UTC