[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653411.402024-04-0683511Actual
2473142.002024-03-078373Actual
34496167.782024-11-0783611Actual
12048187.002023-02-058317Actual
2204043.002023-12-068356Actual
29387231.002024-07-078365Actual
2997100.002022-06-088366Budget
27929243.362024-05-0783613Actual
2724650.002024-05-078356Actual
18066268.002023-08-088317Actual
3906515.652025-03-0883511Actual
24759220.002024-03-078314Actual
602130.002022-04-078336Actual
3918556.082025-03-0883212Actual
23822179.002024-02-058315Actual
32398139.852024-09-0683113Actual
2881022.042024-06-0783511Actual
14175167.752023-04-078368Actual
19105259.002023-09-078367Actual
33018402.002024-10-078317Actual
38453253.002025-03-088315Actual
2207389.002023-12-068366Actual
691330.002022-10-088373Budget
12991100.002023-03-088346Budget
36564217.752025-01-068328Actual
32188108.212024-09-0683411Actual
36656202.892025-01-0683111Actual
630751.002022-09-078356Actual
26425101.822024-04-0683111Actual
234674.002022-06-088363Actual
35976233.002025-01-068363Actual

Generated 2025-05-07 11:00:10.672 UTC