[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-03-2283112Actual
14053238.002023-04-228367Actual
32550209.002024-10-228363Actual
16839111.002023-07-238316Actual
6213100.002022-09-228336Budget
38601155.002025-03-238336Actual
9805223.002022-12-218317Actual
30478264.002024-08-228315Actual
11719100.002023-02-208316Budget
36478290.002025-01-218367Actual
18689220.002023-09-228314Actual
3590280.002022-07-238314Budget
27139104.002024-05-228316Actual
1730435.872023-07-2383311Actual
15621183.002023-06-238314Actual
11437260.002023-02-208314Actual
26209320.002024-04-218317Actual
3488294.002024-12-218373Actual
3965100.002022-07-238336Budget
2875687.992024-06-2283311Actual
20627372.002023-11-238313Actual
3750371.002025-02-208356Actual
5509100.002022-08-238328Budget
30768358.002024-08-228317Actual
2154010.332023-11-2383112Actual
10516100.002023-01-218365Budget
1933822.042023-09-2283311Actual
775490.002022-10-238328Budget
2286100.002022-06-238313Budget
32248101.822024-09-2183611Actual
174776.082023-07-2383212Actual

Generated 2025-05-23 01:55:05.022 UTC