[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067858.002024-08-238356Actual
225155.012023-12-2283112Actual
26836345.002024-05-238313Actual
1928381.612023-09-2383111Actual
36656202.892025-01-2283111Actual
7336138.002022-10-248336Actual
13428191.992023-03-248368Actual
12298100.002023-02-218368Budget
907786.002022-12-228363Actual
8081256.002022-11-248314Actual
108490.002022-04-238368Budget
977273.812022-04-238318Actual
8458140.002022-11-248336Actual
2724650.002024-05-238356Actual
35293356.002024-12-228317Actual
391764.002022-07-248326Actual
15714146.002023-06-248315Actual
25915234.002024-04-228315Actual
518360.002022-08-248356Budget
2988341.192024-07-2383211Actual
5382136.002022-08-248367Actual
7707226.842022-10-248318Actual
3488294.002024-12-228373Actual
33052278.002024-10-238367Actual
32248101.822024-09-2283611Actual
742950.002022-10-248356Budget
2019151.002022-05-248367Actual
31391402.002024-09-228313Actual
10739117.002023-01-228346Actual
11578204.002023-02-218315Actual
279440.002022-06-248326Budget

Generated 2025-05-23 20:27:40.396 UTC