[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-01-318317Actual
33675205.002024-12-028363Actual
26065100.002024-05-018336Actual
691233.002022-11-028373Actual
1423567.782023-05-0283111Actual
2530147.002022-07-038364Actual
34141387.002024-12-028317Actual
9726100.002022-12-318366Budget
37090436.002025-03-028313Actual
12377100.002023-04-028313Budget
17036237.002023-08-028317Actual
1176650.002023-03-028326Budget
967050.002022-12-318356Budget
8752169.002022-12-038367Actual
1431735.872023-05-0283411Actual
36656202.892025-01-3183111Actual
2786978.452024-06-0183113Actual
11063200.002023-01-318318Budget
6037164.002022-10-028365Actual
22818173.002024-01-318315Actual
1954111.402023-10-0283612Actual
18929105.002023-10-028336Actual
6507200.002022-10-028367Budget
5649113.002022-10-028313Actual
34554110.342024-12-0283112Actual
2648049.702024-05-0183311Actual
38183266.172025-03-0283613Actual
36153313.002025-01-318315Actual
17870113.002023-09-028316Actual
14018197.002023-05-028317Actual
28643214.722024-07-028368Actual

Generated 2025-06-01 18:40:07.901 UTC