[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36301144.002025-01-228336Actual
245502.892024-02-2183212Actual
3800586.932025-02-2183112Actual
25855187.002024-04-228364Actual
35976233.002025-01-228363Actual
8219184.002022-11-248315Actual
4772178.002022-08-248364Actual
3685596.512025-01-2283112Actual
7895114.002022-11-248313Actual
23822179.002024-02-218315Actual
3438141.192024-11-2383211Actual
27631100.762024-05-2383411Actual
2437735.872024-02-2183311Actual
1624511.402023-06-2483211Actual
293750.002022-06-248356Budget
17925125.002023-08-248336Actual
5508160.182022-08-248328Actual
23644182.002024-02-218363Actual
4446100.002022-07-248368Budget
3458243.312024-11-2383212Actual
3653200.002022-07-248364Budget
223217.002022-04-238314Actual
4914200.002022-08-248365Budget
13427100.002023-03-248368Budget
20099258.002023-10-248317Actual
1992936.002023-10-248326Actual
895143.002022-04-238367Actual
887890.002022-11-248328Budget
2269787.002024-01-228373Actual
3397240.002024-11-238326Actual
9993196.542022-12-228328Actual

Generated 2025-05-23 17:00:31.171 UTC