[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002023-04-078316Actual
2875687.992025-02-0483311Actual
32458141.612025-05-0683613Actual
17191182.902024-03-068368Actual
30513241.002025-04-068365Actual
1800983.002024-04-068366Actual
36916151.832025-09-0583612Actual
1027036.002023-09-058373Actual
27604128.422025-01-0483311Actual
518464.002023-04-078356Actual
20253222.302024-06-068368Actual
15656141.002024-02-058364Actual
2997100.002023-02-058366Budget
28844100.762025-02-0483611Actual
2370142.002024-10-048373Actual
1426313.532023-12-0583211Actual
25262179.872024-11-048328Actual
3137138.002023-02-058367Actual
35448257.152025-08-058368Actual
1251647.002023-11-058373Actual
36153313.002025-09-058315Actual
4013101.002023-03-078346Actual
11251158.002023-10-058313Actual
19225157.142024-05-068368Actual
967050.002023-08-058356Budget
1025134.422022-12-058328Actual
102490.002022-12-058328Budget
245502.892024-10-0483212Actual
1550200.002023-01-058365Budget
12297129.872023-10-058368Actual
3106396.512025-04-0683411Actual

Generated 2026-01-04 04:32:30.499 UTC