[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423140.002022-04-248365Actual
2955256.002024-07-248356Actual
3573456.082024-12-2383212Actual
30029118.852024-07-2483112Actual
2692895.002024-05-248373Actual
1847911.402023-08-2583112Actual
30300242.002024-08-248363Actual
32425224.062024-09-2383213Actual
1535377.362023-05-2583611Actual
9017127.002022-12-238313Actual
31426215.002024-09-238363Actual
25733213.002024-04-238363Actual
18220210.182023-08-258368Actual
11436200.002023-02-228314Budget
3488294.002024-12-238373Actual
2033925.232023-10-2583211Actual
35648115.652024-12-2383611Actual
3652157.002022-07-258364Actual
27194150.002024-05-248336Actual
2549667.782024-03-2483611Actual
32515344.002024-10-248313Actual
28140242.002024-06-248364Actual
2844150.002022-06-258336Actual
35852167.922024-12-2383213Actual
2650746.502024-04-2383411Actual
94102.002022-04-248363Actual
27811211.402024-05-2483612Actual
21219395.032023-11-258318Actual
14523296.002023-05-258313Actual
8611100.002022-11-258366Budget
2543634.802024-03-2483411Actual

Generated 2025-05-24 06:04:43.164 UTC