[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-04-218318Actual
1544416.722023-06-2183612Actual
33052278.002024-11-208367Actual
7706200.002022-11-218318Budget
728763.002022-11-218326Actual
20134160.002023-11-218367Actual
12377100.002023-04-218313Budget
25855187.002024-05-208364Actual
24145188.002024-03-208367Actual
14175167.752023-05-218368Actual
1064350.002023-02-198326Budget
17870113.002023-09-218316Actual
8830200.002022-12-228318Budget
10319200.002023-02-198314Budget
1349217.002022-06-218314Actual
18569419.002023-10-218313Actual
2136734.802023-12-2283211Actual
23857163.002024-03-208365Actual
10692141.002023-02-198336Actual
5837278.002022-10-218314Actual
1390070.002023-05-218346Actual
35506146.512025-01-1983111Actual
2878396.512024-07-2183411Actual
18220210.182023-09-218368Actual
26209320.002024-05-208317Actual
29735479.882024-08-208318Actual
14642209.002023-06-218314Actual
12110200.002023-03-218367Budget
15656141.002023-07-228364Actual
32398139.852024-10-2083113Actual
1526513.532023-06-2183211Actual

Generated 2025-06-20 07:13:22.397 UTC