[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28902126.292024-06-2983112Actual
513765.002022-08-308346Actual
2133962.462023-11-3083111Actual
2473142.002024-03-298373Actual
29585102.002024-07-298366Actual
5508160.182022-08-308328Actual
37338248.002025-02-278365Actual
1549132.002022-05-308365Actual
5649113.002022-09-298313Actual
3071190.002024-08-298366Actual
17157126.842023-07-308328Actual
21281169.272023-11-308368Actual
34674157.402024-11-2983113Actual
38601155.002025-03-308336Actual
30981148.632024-08-2983111Actual
21841194.002023-12-288315Actual
4710280.002022-08-308314Budget
1289550.002023-03-308326Budget
895143.002022-04-298367Actual
16125157.142023-06-308328Actual
30803276.002024-08-298367Actual
2148251.822023-11-3083611Actual
69550.002022-04-298356Budget
35236101.002024-12-288366Actual
9016100.002022-12-288313Budget
29855184.812024-07-2983111Actual
15024295.002023-05-308317Actual
8141175.002022-11-308364Actual
11437260.002023-02-278314Actual
5242100.002022-08-308366Budget
283100.002022-04-298364Budget

Generated 2025-05-29 23:31:40.141 UTC