[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-03-038315Actual
29677273.002024-08-028367Actual
1549132.002022-06-038365Actual
7336138.002022-11-038336Actual
23228152.602024-02-018328Actual
144355.012023-05-0383212Actual
2239746.502024-01-0183311Actual
2947238.002024-08-028326Actual
30923313.212024-09-028368Actual
22818173.002024-02-018315Actual
3603369.002025-02-018373Actual
29937103.952024-08-0283411Actual
691233.002022-11-038373Actual
27139104.002024-06-028316Actual
2437735.872024-03-0283311Actual
9400185.002023-01-018365Actual
36598219.272025-02-018368Actual
1765741.002023-09-038373Actual
32607118.002024-11-028373Actual
976200.002022-05-038318Budget
7707226.842022-11-038318Actual
6696149.572022-10-038368Actual
108490.002022-05-038368Budget
3732167.002022-08-038315Actual
1559360.002023-07-048373Actual
2201475.002024-01-018346Actual
354240.002022-08-038373Budget
25296187.452024-04-028368Actual
23107225.002024-02-018317Actual
8281140.002022-12-048365Actual
2656852.892024-05-0283611Actual

Generated 2025-06-02 17:53:20.612 UTC