[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38183266.172025-02-2183613Actual
36564217.752025-01-228328Actual
12189200.002023-02-218318Budget
12706200.002023-03-248315Budget
3803323.102025-02-2183212Actual
3966136.002022-07-248336Actual
8282200.002022-11-248365Budget
850580.002022-11-248346Budget
30478264.002024-08-238315Actual
9016100.002022-12-228313Budget
37245317.002025-02-218364Actual
12047200.002023-02-218317Budget
2837290.002024-06-238346Actual
893780.002022-11-248368Budget
5461345.032022-08-248318Actual
602130.002022-04-238336Actual
11250100.002023-02-218313Budget
279529.002022-06-248326Actual
1303777.002023-03-248356Actual
6038200.002022-09-238365Budget
20662221.002023-11-248363Actual
8690200.002022-11-248317Budget
2435026.292024-02-2183211Actual
2405467.002024-02-218366Actual
2033925.232023-10-2483211Actual
5382136.002022-08-248367Actual
34701171.432024-11-2383213Actual
30420310.002024-08-238364Actual
38240375.002025-03-248313Actual
24639372.002024-03-238313Actual
2106996.002023-11-248366Actual

Generated 2025-05-23 05:32:00.794 UTC