[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-04-058318Actual
13239177.002023-04-058367Actual
36386104.002025-02-038366Actual
31837102.002024-10-048366Actual
2609156.002024-05-048346Actual
26425101.822024-05-0483111Actual
2045448.632023-11-0583611Actual
234790.002022-07-068363Budget
3512345.002025-01-038326Actual
1621781.612023-07-0683111Actual
2891101.002022-07-068346Actual
37245317.002025-03-058364Actual
23228152.602024-02-038328Actual
18101158.002023-09-058367Actual
22640202.002024-02-038363Actual
602130.002022-05-058336Actual
8690200.002022-12-068317Budget
6961200.002022-11-058314Budget
17719137.002023-09-058364Actual
1529233.742023-06-0583311Actual
405960.002022-08-058356Budget
36153313.002025-02-038315Actual
6446200.002022-10-058317Budget
29259385.002024-08-048314Actual
31097126.292024-09-0483611Actual
24851143.002024-04-048315Actual
27048281.002024-06-048315Actual
2952688.002024-08-048346Actual
19598334.002023-11-058313Actual
2394218.002024-03-048326Actual
1251730.002023-04-058373Budget

Generated 2025-06-04 18:55:52.197 UTC