[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243976.002023-03-248363Actual
38956160.342025-03-2483111Actual
27986398.002024-06-238313Actual
28291135.002024-06-238316Actual
1842148.632023-08-2483611Actual
4121100.002022-07-248366Budget
24111251.002024-02-218317Actual
571183.002022-09-238363Actual
2839869.002024-06-238356Actual
22223295.032023-12-228318Actual
10984200.002023-01-228367Budget
39038127.362025-03-2483411Actual
363200.002022-04-238315Budget
11171100.002023-01-228368Budget
28609226.842024-06-238328Actual
22965103.002024-01-228336Actual
2004278.002023-10-248366Actual
7021200.002022-10-248364Budget
3180460.002024-09-228356Actual
1336780.002023-03-248328Budget
8282200.002022-11-248365Budget
2254817.782023-12-2283612Actual
19070265.002023-09-238317Actual
5837278.002022-09-238314Actual
7628200.002022-10-248367Budget
5136100.002022-08-248346Budget
1064246.002023-01-228326Actual
601200.002022-04-238336Budget
24264234.422024-02-218368Actual
4711240.002022-08-248314Actual
36386104.002025-01-228366Actual

Generated 2025-05-23 16:56:45.109 UTC