[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-09-068356Actual
33052278.002024-10-078367Actual
22725211.002024-01-068314Actual
795590.002022-11-088363Budget
177398.002022-05-088346Actual
1303860.002023-03-088356Budget
2746100.002022-06-088316Budget
3965100.002022-07-088336Budget
182044.002022-05-088356Actual
2609200.002022-06-088315Budget
38601155.002025-03-088336Actual
2997100.002022-06-088366Budget
1550200.002022-05-088365Budget
4914200.002022-08-088365Budget
30265417.002024-08-078313Actual
7335100.002022-10-088336Budget
3582581.962024-12-0683113Actual
5649113.002022-09-078313Actual
1390070.002023-04-078346Actual
1549132.002022-05-088365Actual
25234367.752024-03-078318Actual
5322169.002022-08-088317Actual
2020100.002022-05-088367Budget
12627200.002023-03-088364Budget
1583420.002023-06-088326Actual
27491211.692024-05-078368Actual
2530147.002022-06-088364Actual
34295219.272024-11-078368Actual
10133121.002023-01-068313Actual
38067225.232025-02-0583612Actual
1186286.002023-02-058346Actual

Generated 2025-05-07 08:57:31.065 UTC