[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831834.002024-06-238326Actual
11816137.002023-02-218336Actual
10458180.002023-01-228315Actual
3652157.002022-07-248364Actual
35852167.922024-12-2283213Actual
1496779.002023-05-248366Actual
2837290.002024-06-238346Actual
3138100.002022-06-248367Budget
2446584.802024-02-2183611Actual
36095284.002025-01-228364Actual
3127587.222024-08-2383113Actual
691330.002022-10-248373Budget
2057015.652023-10-2483612Actual
23609331.002024-02-218313Actual
1196893.002023-02-218366Actual
242535.002022-06-248373Actual
2239746.502023-12-2283311Actual
25733213.002024-04-228363Actual
19809163.002023-10-248315Actual
391650.002022-07-248326Budget
30420310.002024-08-238364Actual
19191190.482023-09-238328Actual
3403132.002022-07-248313Actual
2405467.002024-02-218366Actual
1726150.002022-05-248336Actual
7894100.002022-11-248313Budget
10378135.002023-01-228364Actual
23857163.002024-02-218365Actual
8361153.002022-11-248316Actual
29763213.212024-07-238328Actual
38275211.002025-03-248363Actual

Generated 2025-05-23 03:21:34.512 UTC