[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-04-238368Actual
20874181.002023-11-248365Actual
8458140.002022-11-248336Actual
19598334.002023-10-248313Actual
7099200.002022-10-248315Budget
38395235.002025-03-248364Actual
283100.002022-04-238364Budget
2531100.002022-06-248364Budget
31986478.362024-09-228318Actual
19070265.002023-09-238317Actual
2443112.462024-02-2183511Actual
15714146.002023-06-248315Actual
3065271.002024-08-238346Actual
34945290.002024-12-228364Actual
38743397.002025-03-248317Actual
1847911.402023-08-2483112Actual
16653246.002023-07-248314Actual
35976233.002025-01-228363Actual
31546240.002024-09-228364Actual
6261114.002022-09-238346Actual
1724970.972023-07-2483111Actual
1727726.292023-07-2483211Actual
7628200.002022-10-248367Budget
29387231.002024-07-238365Actual
8220200.002022-11-248315Budget
9203253.002022-12-228314Actual
27139104.002024-05-238316Actual
12846109.002023-03-248316Actual
36656202.892025-01-2283111Actual
33640344.002024-11-238313Actual
5089118.002022-08-248336Actual

Generated 2025-05-23 09:15:08.010 UTC