[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-05-218313Actual
32763282.002024-10-218365Actual
30091173.102024-07-2183612Actual
1727726.292023-07-2283211Actual
803330.002022-11-228373Budget
6116107.002022-09-218316Actual
21161178.002023-11-228367Actual
3059860.002024-08-218326Actual
2207389.002023-12-208366Actual
15714146.002023-06-228315Actual
35038195.002024-12-208365Actual
144089.272023-04-2183112Actual
2095930.002023-11-228326Actual
17036237.002023-07-228317Actual
10691100.002023-01-208336Budget
9479140.002022-12-208316Actual
3553479.482024-12-2083211Actual
12944100.002023-03-228336Budget
8938105.632022-11-228368Actual
7099200.002022-10-228315Budget
11499200.002023-02-198364Budget
1725200.002022-05-228336Budget
10983178.002023-01-208367Actual
3071190.002024-08-218366Actual
29022122.312024-06-2183113Actual
7707226.842022-10-228318Actual
406057.002022-07-228356Actual
1697998.002023-07-228366Actual
222200.002022-04-218314Budget
11640100.002023-02-198365Budget
33404101.822024-10-2183112Actual

Generated 2025-05-21 21:26:37.315 UTC