[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-09-2383213Actual
11816137.002023-02-228336Actual
1526513.532023-05-2583211Actual
28609226.842024-06-248328Actual
12109138.002023-02-228367Actual
17925125.002023-08-258336Actual
6446200.002022-09-248317Budget
31302155.642024-08-2483213Actual
4387178.362022-07-258328Actual
1549132.002022-05-258365Actual
1531950.762023-05-2583411Actual
2207158.662022-05-258368Actual
10319200.002023-01-238314Budget
182044.002022-05-258356Actual
14175167.752023-04-248368Actual
4524100.002022-08-258313Budget
4913165.002022-08-258365Actual
11577200.002023-02-228315Budget
10692141.002023-01-238336Actual
4772178.002022-08-258364Actual
1131089.002023-02-228363Actual
3512345.002024-12-238326Actual
33640344.002024-11-248313Actual
22760121.002024-01-238364Actual
255548.212024-03-2483112Actual
15145143.512023-05-258328Actual
20874181.002023-11-258365Actual
3833264.002025-03-258373Actual
144355.012023-04-2483212Actual
18816185.002023-09-248365Actual
17777135.002023-08-258315Actual

Generated 2025-05-24 06:33:20.080 UTC