[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3869129.002022-07-088316Actual
3343224.162024-10-0783212Actual
13239177.002023-03-088367Actual
30571125.002024-08-078316Actual
9590.002022-04-078363Budget
234674.002022-06-088363Actual
391764.002022-07-088326Actual
2890100.002022-06-088346Budget
31697124.002024-09-068316Actual
32248101.822024-09-0683611Actual
8689180.002022-11-088317Actual
25234367.752024-03-078318Actual
2502566.002024-03-078346Actual
2095930.002023-11-088326Actual
245502.892024-02-0583212Actual
18689220.002023-09-078314Actual
31391402.002024-09-068313Actual
1435051.822023-04-0783611Actual
167749.002022-05-088326Actual
835200.002022-04-078317Budget
15807100.002023-06-088316Actual
1928381.612023-09-0783111Actual
30513241.002024-08-078365Actual
31036117.782024-08-0783311Actual
6116107.002022-09-078316Actual
35236101.002024-12-068366Actual
1078560.002023-01-068356Budget
630751.002022-09-078356Actual
37685454.122025-02-058318Actual
967050.002022-12-068356Budget
195106.082023-09-0783212Actual

Generated 2025-05-07 10:52:20.045 UTC