[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27929243.362024-12-2183613Actual
1936540.122024-04-2283411Actual
1724970.972024-02-2183111Actual
977273.812022-11-218318Actual
3402694.002025-06-238346Actual
16004256.002024-01-228317Actual
2546326.292024-10-2183511Actual
7021200.002023-05-248364Budget
10984200.002023-08-228367Budget
14769122.002023-12-228365Actual
1488238.002022-12-228315Actual
27986398.002025-01-218313Actual
2305095.002024-08-218366Actual
12768100.002023-10-228365Budget
1111080.002023-08-228328Budget
1549132.002022-12-228365Actual
11436200.002023-09-218314Budget
850479.002023-06-248346Actual
458474.002023-03-248363Actual
1629111.002022-12-228316Actual
2650746.502024-11-2083411Actual
14557237.002023-12-228363Actual
13508341.002023-11-218313Actual
2099260.182022-12-228318Actual
1621781.612024-01-2283111Actual
25234367.752024-10-218318Actual
35414217.752025-07-228328Actual
13319200.002023-10-228318Budget
27457317.752024-12-218328Actual
35767225.232025-07-2283612Actual
513765.002023-03-248346Actual

Generated 2025-12-22 02:10:25.382 UTC