[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-06-248366Actual
32670298.002024-10-238364Actual
8081256.002022-11-248314Actual
16894106.002023-07-248336Actual
1827867.782023-08-2483111Actual
8938105.632022-11-248368Actual
35414217.752024-12-228328Actual
2370142.002024-02-218373Actual
1559360.002023-06-248373Actual
38601155.002025-03-248336Actual
17036237.002023-07-248317Actual
1423567.782023-04-2383111Actual
37536118.002025-02-218366Actual
30861596.552024-08-238318Actual
1303777.002023-03-248356Actual
1485436.002023-05-248326Actual
38836470.792025-03-248318Actual
8752169.002022-11-248367Actual
9944200.002022-12-228318Budget
28844100.762024-06-2383611Actual
26065100.002024-04-228336Actual
24886147.002024-03-238365Actual
1939228.422023-09-2383511Actual
1289442.002023-03-248326Actual
2305095.002024-01-228366Actual
21161178.002023-11-248367Actual
26365222.302024-04-228368Actual
2603721.002024-04-228326Actual
35448257.152024-12-228368Actual
1487200.002022-05-248315Budget
23644182.002024-02-218363Actual

Generated 2025-05-24 00:30:58.623 UTC