[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7567264.002022-10-258317Actual
6960220.002022-10-258314Actual
1895555.002023-09-248346Actual
3791417.782025-02-2283511Actual
1435051.822023-04-2483611Actual
363200.002022-04-248315Budget
12376124.002023-03-258313Actual
4120137.002022-07-258366Actual
1025134.422022-04-248328Actual
2245784.802023-12-2383611Actual
2332063.532024-01-2383111Actual
2502566.002024-03-248346Actual
9805223.002022-12-238317Actual
35038195.002024-12-238365Actual
850580.002022-11-258346Budget
3065271.002024-08-248346Actual
346580.002022-07-258363Budget
27081195.002024-05-248365Actual
24231169.272024-02-228328Actual
4851200.002022-08-258315Budget
21281169.272023-11-258368Actual
33138210.182024-10-248328Actual
30300242.002024-08-248363Actual
1191060.002023-02-228356Budget
31697124.002024-09-238316Actual
26779162.662024-04-2383613Actual
3075200.002022-06-258317Budget
3732167.002022-07-258315Actual
2293721.002024-01-238326Actual
33404101.822024-10-2483112Actual
850479.002022-11-258346Actual

Generated 2025-05-24 09:21:02.901 UTC