[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147151.082022-05-108328Actual
3284834.002024-10-098326Actual
3671189.062025-01-0883311Actual
33887271.002024-11-098365Actual
4386100.002022-07-108328Budget
1765741.002023-08-108373Actual
26956372.002024-05-098314Actual
38956160.342025-03-1083111Actual
23970117.002024-02-078336Actual
976200.002022-04-098318Budget
3635370.002025-01-088356Actual
205395.012023-10-1083212Actual
9806200.002022-12-088317Budget
38864179.872025-03-108328Actual
7816108.662022-10-108368Actual
24145188.002024-02-078367Actual
2196031.002023-12-088326Actual
21749196.002023-12-088314Actual
12048187.002023-02-078317Actual
102490.002022-04-098328Budget
182044.002022-05-108356Actual
3791417.782025-02-0783511Actual
1942567.782023-09-0983611Actual
8689180.002022-11-108317Actual
29259385.002024-07-098314Actual
405960.002022-07-108356Budget
29500153.002024-07-098336Actual
7335100.002022-10-108336Budget
18689220.002023-09-098314Actual
32961129.002024-10-098366Actual
1461444.002023-05-108373Actual

Generated 2025-05-09 16:18:05.967 UTC