[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-06-098313Actual
1526513.532023-05-1083211Actual
1827867.782023-08-1083111Actual
26332231.392024-04-088328Actual
30889207.152024-08-098328Actual
2334841.192024-01-0883211Actual
22605351.002024-01-088313Actual
31837102.002024-09-088366Actual
37947123.102025-02-0783611Actual
38240375.002025-03-108313Actual
2505134.002024-03-098356Actual
6038200.002022-09-098365Budget
23764167.002024-02-078364Actual
30176181.962024-07-0983213Actual
6260100.002022-09-098346Budget
32670298.002024-10-098364Actual
2692895.002024-05-098373Actual
1064350.002023-01-088326Budget
2531100.002022-06-108364Budget
2747110.002022-06-108316Actual
2579267.002024-04-088373Actual
836178.002022-04-098317Actual
1027036.002023-01-088373Actual
2301767.002024-01-088356Actual
1392651.002023-04-098356Actual
1487200.002022-05-108315Budget
35003335.002024-12-088315Actual
14769122.002023-05-108365Actual
34910451.002024-12-088314Actual
2172143.002023-12-088373Actual
10924200.002023-01-088317Budget

Generated 2025-05-10 01:24:21.437 UTC