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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-06-2283612Actual
293859.002022-07-248356Actual
12376124.002023-04-238313Actual
2530147.002022-07-248364Actual
12565200.002023-04-238314Budget
20134160.002023-11-238367Actual
33795242.002024-12-238364Actual
37627303.002025-03-238367Actual
2399677.002024-03-228346Actual
5461345.032022-09-238318Actual
2601062.002024-05-228316Actual
1303777.002023-04-238356Actual
3573456.082025-01-2183212Actual
32106167.782024-10-2283111Actual
22640202.002024-02-218363Actual
2154010.332023-12-2483112Actual
10844115.002023-02-218366Actual
3603369.002025-02-218373Actual
1842148.632023-09-2383611Actual
27371266.002024-06-228367Actual
1111080.002023-02-218328Budget
24851143.002024-04-228315Actual
12047200.002023-03-238317Budget
19717192.002023-11-238314Actual
25820270.002024-05-228314Actual
25855187.002024-05-228364Actual
1064246.002023-02-218326Actual
36974164.412025-02-2183113Actual
195106.082023-10-2383212Actual
728763.002022-11-238326Actual
34100.002022-05-238313Budget

Generated 2025-06-22 22:03:52.316 UTC