[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15807100.002023-06-238316Actual
3966136.002022-07-238336Actual
1461444.002023-05-238373Actual
1931114.592023-09-2283211Actual
18159288.972023-08-238318Actual
69655.002022-04-228356Actual
1531950.762023-05-2383411Actual
2242453.952023-12-2183411Actual
16125157.142023-06-238328Actual
2724650.002024-05-228356Actual
5570141.992022-08-238368Actual
3216200.002022-06-238318Budget
13543250.002023-04-228363Actual
1647610.332023-06-2383612Actual
4260200.002022-07-238367Budget
11863100.002023-02-208346Budget
7567264.002022-10-238317Actual
6261114.002022-09-228346Actual
1490864.002023-05-238346Actual
19809163.002023-10-238315Actual
952660.002022-12-218326Budget
5836280.002022-09-228314Budget
13099101.002023-03-238366Actual
35706134.802024-12-2183112Actual
32961129.002024-10-228366Actual
7489100.002022-10-238366Budget
31697124.002024-09-218316Actual
3059860.002024-08-228326Actual
3290297.002024-10-228346Actual
12297129.872023-02-208368Actual
20627372.002023-11-238313Actual

Generated 2025-05-22 09:33:44.234 UTC