[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-09-2483611Actual
22251148.052023-12-238328Actual
21783103.002023-12-238364Actual
3005725.232024-07-2483212Actual
7099200.002022-10-258315Budget
8752169.002022-11-258367Actual
3869129.002022-07-258316Actual
6445264.002022-09-248317Actual
1490864.002023-05-258346Actual
69655.002022-04-248356Actual
2172143.002023-12-238373Actual
2648049.702024-04-2383311Actual
34234466.242024-11-248318Actual
795490.002022-11-258363Actual
37713304.122025-02-228328Actual
22165225.002023-12-238367Actual
2844150.002022-06-258336Actual
37001181.962025-01-2383213Actual
38686117.002025-03-258366Actual
29500153.002024-07-248336Actual
38956160.342025-03-2583111Actual
10844115.002023-01-238366Actual
4525113.002022-08-258313Actual
15807100.002023-06-258316Actual
29585102.002024-07-248366Actual
1138830.002023-02-228373Budget
1725200.002022-05-258336Budget
20134160.002023-10-258367Actual
1795156.002023-08-258346Actual
17430.002022-04-248373Budget
14018197.002023-04-248317Actual

Generated 2025-05-24 07:08:11.276 UTC