[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18929105.002023-09-238336Actual
34701171.432024-11-2383213Actual
31894371.002024-09-228317Actual
5897133.002022-09-238364Actual
1628100.002022-05-248316Budget
7021200.002022-10-248364Budget
3783332.672025-02-2183211Actual
3517780.002024-12-228346Actual
2473285.002022-06-248314Actual
2508495.002024-03-238366Actual
17036237.002023-07-248317Actual
6696149.572022-09-238368Actual
3118344.382024-08-2383212Actual
4446100.002022-07-248368Budget
7238136.002022-10-248316Actual
5836280.002022-09-238314Budget
33675205.002024-11-238363Actual
4773200.002022-08-248364Budget
1222102.002022-05-248363Actual
20747241.002023-11-248314Actual
10595120.002023-01-228316Actual
13319200.002023-03-248318Budget
2443112.462024-02-2183511Actual
3582581.962024-12-2283113Actual
10378135.002023-01-228364Actual
16688124.002023-07-248364Actual
1482792.002023-05-248316Actual
3325869.912024-10-2383211Actual
1487200.002022-05-248315Budget
27336332.002024-05-238317Actual
977273.812022-04-238318Actual

Generated 2025-05-24 00:58:14.962 UTC