[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26065100.002024-04-238336Actual
2301767.002024-01-238356Actual
37860116.722025-02-2283311Actual
1485436.002023-05-258326Actual
3148387.002024-09-238373Actual
14734194.002023-05-258315Actual
14141137.452023-04-248328Actual
4013101.002022-07-258346Actual
27896234.592024-05-2483213Actual
12298100.002023-02-228368Budget
1765741.002023-08-258373Actual
2045448.632023-10-2583611Actual
8360100.002022-11-258316Budget
5242100.002022-08-258366Budget
29445112.002024-07-248316Actual
8281140.002022-11-258365Actual
38601155.002025-03-258336Actual
37747296.542025-02-228368Actual
31036117.782024-08-2483311Actual
1025134.422022-04-248328Actual
3901173.102025-03-2583311Actual
518464.002022-08-258356Actual
1959200.002022-05-258317Budget
35648115.652024-12-2383611Actual
12846109.002023-03-258316Actual
11437260.002023-02-228314Actual
2609200.002022-06-258315Budget
2239746.502023-12-2383311Actual
36153313.002025-01-238315Actual
19163437.452023-09-248318Actual
9575138.002022-12-238336Actual

Generated 2025-05-25 02:48:44.855 UTC