[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-09-2283111Actual
2579267.002024-04-218373Actual
3488294.002024-12-218373Actual
2437735.872024-02-2083311Actual
36443414.002025-01-218317Actual
282165.002022-04-228364Actual
1176650.002023-02-208326Budget
37001181.962025-01-2183213Actual
14018197.002023-04-228317Actual
167749.002022-05-238326Actual
1647610.332023-06-2383612Actual
33887271.002024-11-228365Actual
20192328.362023-10-238318Actual
1251647.002023-03-238373Actual
12377100.002023-03-238313Budget
34825224.002024-12-218363Actual
34496167.782024-11-2283611Actual
6445264.002022-09-228317Actual
1559360.002023-06-238373Actual
27491211.692024-05-228368Actual
11816137.002023-02-208336Actual
27750136.932024-05-2283112Actual
9342200.002022-12-218315Budget
2245784.802023-12-2183611Actual
10739117.002023-01-218346Actual
2305095.002024-01-218366Actual
35151132.002024-12-218336Actual
13427100.002023-03-238368Budget
3591245.002022-07-238314Actual
3635370.002025-01-218356Actual
7816108.662022-10-238368Actual

Generated 2025-05-22 05:31:35.008 UTC