[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-10-248336Actual
967050.002022-12-228356Budget
28643214.722024-06-238368Actual
2473285.002022-06-248314Actual
14018197.002023-04-238317Actual
130121.002022-05-248373Actual
6214140.002022-09-238336Actual
9017127.002022-12-228313Actual
26871282.002024-05-238363Actual
363200.002022-04-238315Budget
16125157.142023-06-248328Actual
4711240.002022-08-248314Actual
30091173.102024-07-2383612Actual
3676543.312025-01-2283511Actual
5897133.002022-09-238364Actual
29585102.002024-07-238366Actual
1493455.002023-05-248356Actual
1998369.002023-10-248346Actual
2095930.002023-11-248326Actual
1191060.002023-02-218356Budget
25262179.872024-03-238328Actual
1795156.002023-08-248346Actual
27371266.002024-05-238367Actual
518464.002022-08-248356Actual
2947238.002024-07-238326Actual
35236101.002024-12-228366Actual
30420310.002024-08-238364Actual
2033925.232023-10-2483211Actual
37245317.002025-02-218364Actual
1395988.002023-04-238366Actual
728660.002022-10-248326Budget

Generated 2025-05-23 03:38:47.425 UTC