[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-01-068318Actual
10691100.002023-01-068336Budget
2645343.312024-04-0683211Actual
571183.002022-09-078363Actual
3403132.002022-07-088313Actual
1488238.002022-05-088315Actual
181950.002022-05-088356Budget
35328296.002024-12-068367Actual
24851143.002024-03-078315Actual
21783103.002023-12-068364Actual
10845100.002023-01-068366Budget
33887271.002024-11-078365Actual
3783332.672025-02-0583211Actual
2299160.002024-01-068346Actual
30385393.002024-08-078314Actual
55240.002022-04-078326Budget
3742339.002025-02-058326Actual
728660.002022-10-088326Budget
7627191.002022-10-088367Actual
2204043.002023-12-068356Actual
5975200.002022-09-078315Budget
1392651.002023-04-078356Actual
1408154.002022-05-088364Actual
15501408.002023-06-088313Actual
1627236.932023-06-0883311Actual
21161178.002023-11-088367Actual
34234466.242024-11-078318Actual
2603721.002024-04-068326Actual
37477102.002025-02-058346Actual
1025134.422022-04-078328Actual
38686117.002025-03-088366Actual

Generated 2025-05-07 12:47:36.224 UTC