[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38864179.872025-04-048328Actual
2667200.002022-07-058365Actual
513765.002022-09-048346Actual
30923313.212024-09-038368Actual
3556187.992025-01-0283311Actual
2601062.002024-05-038316Actual
6116107.002022-10-048316Actual
8610112.002022-12-058366Actual
4260200.002022-08-048367Budget
1936540.122023-10-0483411Actual
11816137.002023-03-048336Actual
518360.002022-09-048356Budget
1251647.002023-04-048373Actual
20134160.002023-11-048367Actual
3323155.632022-07-058368Actual
3221536.932024-10-0383511Actual
1629111.002022-06-048316Actual
37805136.932025-03-0483111Actual
1881100.002022-06-048366Budget
22725211.002024-02-028314Actual
5837278.002022-10-048314Actual
23857163.002024-03-038365Actual
10984200.002023-02-028367Budget
1138921.002023-03-048373Actual
4993100.002022-09-048316Budget
18816185.002023-10-048365Actual
30861596.552024-09-038318Actual
2142153.952023-12-0583411Actual
19163437.452023-10-048318Actual
22965103.002024-02-028336Actual
3590280.002022-08-048314Budget

Generated 2025-06-03 11:11:18.259 UTC