[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397240.002024-11-208326Actual
36301144.002025-01-198336Actual
3750371.002025-02-188356Actual
3561518.842024-12-1983511Actual
36974164.412025-01-1983113Actual
37001181.962025-01-1983213Actual
4852209.002022-08-218315Actual
1998369.002023-10-218346Actual
2287139.002022-06-218313Actual
14676114.002023-05-218364Actual
1959200.002022-05-218317Budget
25262179.872024-03-208328Actual
19191190.482023-09-208328Actual
27457317.752024-05-208328Actual
3671189.062025-01-1983311Actual
2531100.002022-06-218364Budget
38778255.002025-03-218367Actual
423140.002022-04-208365Actual
1138830.002023-02-188373Budget
346580.002022-07-218363Budget
1866147.002023-09-208373Actual
1078668.002023-01-198356Actual
30571125.002024-08-208316Actual
1836037.992023-08-2183411Actual
4386100.002022-07-218328Budget
5975200.002022-09-208315Budget
1544416.722023-05-2183612Actual
8140200.002022-11-218364Budget
22605351.002024-01-198313Actual
32188108.212024-09-1983411Actual
518360.002022-08-218356Budget

Generated 2025-05-20 23:41:22.897 UTC