[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-228316Actual
458580.002022-08-248363Budget
27220106.002024-05-238346Actual
2334841.192024-01-2283211Actual
34790375.002024-12-228313Actual
1836037.992023-08-2483411Actual
3671189.062025-01-2283311Actual
22760121.002024-01-228364Actual
3035794.002024-08-238373Actual
3284834.002024-10-238326Actual
30803276.002024-08-238367Actual
25234367.752024-03-238318Actual
11250100.002023-02-218313Budget
31097126.292024-08-2383611Actual
2332063.532024-01-2283111Actual
2039349.702023-10-2483411Actual
6834103.002022-10-248363Actual
2610200.002022-06-248315Actual
10132100.002023-01-228313Budget
952751.002022-12-228326Actual
23729224.002024-02-218314Actual
1005380.002022-12-228368Budget
17719137.002023-08-248364Actual
38453253.002025-03-248315Actual
1426313.532023-04-2383211Actual
2402264.002024-02-218356Actual
1303860.002023-03-248356Budget
15714146.002023-06-248315Actual
326490.002022-06-248328Budget
13630167.002023-04-238314Actual
17036237.002023-07-248317Actual

Generated 2025-05-23 14:29:33.808 UTC