[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26779162.662024-05-0383613Actual
4387178.362022-08-048328Actual
18689220.002023-10-048314Actual
5243112.002022-09-048366Actual
7100152.002022-11-048315Actual
3216192.252024-10-0383311Actual
4386100.002022-08-048328Budget
8611100.002022-12-058366Budget
2561310.332024-04-0383612Actual
836178.002022-05-048317Actual
1724970.972023-08-0483111Actual
17925125.002023-09-048336Actual
18929105.002023-10-048336Actual
174506.082023-08-0483112Actual
24231169.272024-03-038328Actual
775490.002022-11-048328Budget
3137138.002022-07-058367Actual
5321200.002022-09-048317Budget
458474.002022-09-048363Actual
1223798.052023-03-048328Actual
1392651.002023-05-048356Actual
1138830.002023-03-048373Budget
31928311.002024-10-038367Actual
2144811.402023-12-0583511Actual
5089118.002022-09-048336Actual
17719137.002023-09-048364Actual
38956160.342025-04-0483111Actual
748886.002022-11-048366Actual
33230185.872024-11-0383111Actual
22223295.032024-01-028318Actual
37747296.542025-03-048368Actual

Generated 2025-06-03 11:53:39.952 UTC