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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28964153.952024-06-2483612Actual
36095284.002025-01-238364Actual
5243112.002022-08-258366Actual
25915234.002024-04-238315Actual
10515146.002023-01-238365Actual
34790375.002024-12-238313Actual
1390070.002023-04-248346Actual
255548.212024-03-2483112Actual
13724203.002023-04-248315Actual
26956372.002024-05-248314Actual
2890100.002022-06-258346Budget
4012100.002022-07-258346Budget
24759220.002024-03-248314Actual
3328576.292024-10-2483311Actual
14113338.972023-04-248318Actual
34825224.002024-12-238363Actual
26304542.002024-04-238318Actual
1523780.552023-05-2583111Actual
2716647.002024-05-248326Actual
2148251.822023-11-2583611Actual
9400185.002022-12-238365Actual
2472200.002022-06-258314Budget
35942308.002025-01-238313Actual
3653200.002022-07-258364Budget
16746185.002023-07-258315Actual
31604279.002024-09-238315Actual
18101158.002023-08-258367Actual
35648115.652024-12-2383611Actual
10319200.002023-01-238314Budget
1251647.002023-03-258373Actual
12109138.002023-02-228367Actual

Generated 2025-05-25 02:52:19.474 UTC