[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31217188.002024-09-2183612Actual
2207389.002024-01-208366Actual
15656141.002023-07-238364Actual
2844150.002022-07-238336Actual
2286100.002022-07-238313Budget
2473142.002024-04-218373Actual
2299160.002024-02-208346Actual
130121.002022-06-228373Actual
4386100.002022-08-228328Budget
18101158.002023-09-228367Actual
1942567.782023-10-2283611Actual
13543250.002023-05-228363Actual
38125113.532025-03-2283113Actual
630860.002022-10-228356Budget
578840.002022-10-228373Budget
14523296.002023-06-228313Actual
2549667.782024-04-2183611Actual
28523247.002024-07-228367Actual
3118344.382024-09-2183212Actual
7755116.232022-11-228328Actual
10457200.002023-02-208315Budget
22223295.032024-01-208318Actual
9016100.002023-01-208313Budget
966942.002023-01-208356Actual
29352293.002024-08-218315Actual
2139456.082023-12-2383311Actual
2546326.292024-04-2183511Actual
616453.002022-10-228326Actual
35976233.002025-02-208363Actual
1496779.002023-06-228366Actual
24851143.002024-04-218315Actual

Generated 2025-06-21 10:25:47.943 UTC