[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-11-2583511Actual
19844135.002023-10-258365Actual
32425224.062024-09-2383213Actual
9478100.002022-12-238316Budget
9805223.002022-12-238317Actual
214690.002022-05-258328Budget
2432260.332024-02-2283111Actual
3180460.002024-09-238356Actual
22725211.002024-01-238314Actual
2601062.002024-04-238316Actual
3731200.002022-07-258315Budget
10132100.002023-01-238313Budget
346580.002022-07-258363Budget
2147151.082022-05-258328Actual
13240200.002023-03-258367Budget
293750.002022-06-258356Budget
907786.002022-12-238363Actual
2843200.002022-06-258336Budget
34234466.242024-11-248318Actual
1395988.002023-04-248366Actual
39219211.402025-03-2583612Actual
952751.002022-12-238326Actual
7100152.002022-10-258315Actual
1730435.872023-07-2583311Actual
31155128.422024-08-2483112Actual
182044.002022-05-258356Actual
17719137.002023-08-258364Actual
2098200.002022-05-258318Budget
14053238.002023-04-248367Actual
2648049.702024-04-2383311Actual
177398.002022-05-258346Actual

Generated 2025-05-24 12:48:10.364 UTC