[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-02-278365Actual
2603721.002024-04-288326Actual
3118344.382024-08-2983212Actual
11816137.002023-02-278336Actual
14676114.002023-05-308364Actual
10739117.002023-01-288346Actual
5243112.002022-08-308366Actual
22251148.052023-12-288328Actual
13428191.992023-03-308368Actual
977273.812022-04-298318Actual
144355.012023-04-2983212Actual
12565200.002023-03-308314Budget
12048187.002023-02-278317Actual
1959200.002022-05-308317Budget
6961200.002022-10-308314Budget
1662599.002023-07-308373Actual
1431735.872023-04-2983411Actual
2370142.002024-02-278373Actual
10691100.002023-01-288336Budget
3217304.122022-06-308318Actual
2531100.002022-06-308364Budget
2342914.592024-01-2883511Actual
1730435.872023-07-3083311Actual
2666115.652024-04-2883612Actual
2440453.952024-02-2783411Actual
3517780.002024-12-288346Actual
915530.002022-12-288373Budget
29352293.002024-07-298315Actual
13239177.002023-03-308367Actual
1628100.002022-05-308316Budget
24886147.002024-03-298365Actual

Generated 2025-05-29 08:45:19.741 UTC