[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-02-228317Actual
14882109.002023-05-258336Actual
37747296.542025-02-228368Actual
13318288.972023-03-258318Actual
24111251.002024-02-228317Actual
37805136.932025-02-2283111Actual
22130222.002023-12-238317Actual
1190945.002023-02-228356Actual
1730435.872023-07-2583311Actual
691330.002022-10-258373Budget
17812167.002023-08-258365Actual
30981148.632024-08-2483111Actual
32607118.002024-10-248373Actual
242535.002022-06-258373Actual
33640344.002024-11-248313Actual
35386466.242024-12-238318Actual
31837102.002024-09-238366Actual
14734194.002023-05-258315Actual
37033157.402025-01-2383613Actual
30265417.002024-08-248313Actual
18220210.182023-08-258368Actual
4200158.002022-07-258317Actual
33230185.872024-10-2483111Actual
3458243.312024-11-2483212Actual
8080200.002022-11-258314Budget
15656141.002023-06-258364Actual
10594100.002023-01-238316Budget
3402694.002024-11-248346Actual
17129314.722023-07-258318Actual
1387484.002023-04-248336Actual
4338200.002022-07-258318Budget

Generated 2025-05-25 03:04:32.384 UTC