[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-03-258366Actual
37125292.002025-02-228363Actual
1289550.002023-03-258326Budget
2601062.002024-04-238316Actual
27048281.002024-05-248315Actual
31155128.422024-08-2483112Actual
8220200.002022-11-258315Budget
18816185.002023-09-248365Actual
2561310.332024-03-2483612Actual
24793104.002024-03-248364Actual
9865139.002022-12-238367Actual
36797100.762025-01-2383611Actual
8831231.392022-11-258318Actual
4851200.002022-08-258315Budget
39304231.082025-03-2583213Actual
4200158.002022-07-258317Actual
5648100.002022-09-248313Budget
35414217.752024-12-238328Actual
6038200.002022-09-248365Budget
3402100.002022-07-258313Budget
952751.002022-12-238326Actual
35767225.232024-12-2383612Actual
36386104.002025-01-238366Actual
1931114.592023-09-2483211Actual
3906515.652025-03-2583511Actual
691233.002022-10-258373Actual
22284158.662023-12-238368Actual
1529233.742023-05-2583311Actual
2142153.952023-11-2583411Actual
636779.002022-09-248366Actual
11251158.002023-02-228313Actual

Generated 2025-05-24 04:08:58.603 UTC