[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30265417.002024-08-228313Actual
31928311.002024-09-218367Actual
18569419.002023-09-228313Actual
3553479.482024-12-2183211Actual
1027036.002023-01-218373Actual
10318217.002023-01-218314Actual
1621781.612023-06-2383111Actual
8081256.002022-11-238314Actual
2505134.002024-03-228356Actual
3918556.082025-03-2383212Actual
39157128.422025-03-2383112Actual
12110200.002023-02-208367Budget
234790.002022-06-238363Budget
571183.002022-09-228363Actual
32728293.002024-10-228315Actual
31217188.002024-08-2283612Actual
29049232.842024-06-2283213Actual
2692895.002024-05-228373Actual
17812167.002023-08-238365Actual
19225157.142023-09-228368Actual
755100.002022-04-228366Budget
13240200.002023-03-238367Budget
636779.002022-09-228366Actual
2201475.002023-12-218346Actual
32670298.002024-10-228364Actual
27692126.292024-05-2283611Actual
39304231.082025-03-2383213Actual
7335100.002022-10-238336Budget
26304542.002024-04-218318Actual
1408154.002022-05-238364Actual
242535.002022-06-238373Actual

Generated 2025-05-22 05:12:21.465 UTC