[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302024-04-218368Actual
30571125.002024-08-228316Actual
27081195.002024-05-228365Actual
34295219.272024-11-228368Actual
32340168.852024-09-2183612Actual
9576100.002022-12-218336Budget
8689180.002022-11-238317Actual
3405262.002024-11-228356Actual
2497120.002024-03-228326Actual
2747110.002022-06-238316Actual
2204043.002023-12-218356Actual
2502566.002024-03-228346Actual
1588864.002023-06-238346Actual
34945290.002024-12-218364Actual
1289442.002023-03-238326Actual
3833264.002025-03-238373Actual
9805223.002022-12-218317Actual
2671974.942024-04-2183113Actual
2667200.002022-06-238365Actual
1833337.992023-08-2383311Actual
1968994.002023-10-238373Actual
5242100.002022-08-238366Budget
346479.002022-07-238363Actual
16746185.002023-07-238315Actual
38360450.002025-03-238314Actual
27139104.002024-05-228316Actual
29585102.002024-07-228366Actual
8830200.002022-11-238318Budget
35448257.152024-12-218368Actual
8751200.002022-11-238367Budget
26332231.392024-04-218328Actual

Generated 2025-05-22 09:32:23.527 UTC