[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19751116.002023-10-248364Actual
10923197.002023-01-228317Actual
32635493.002024-10-238314Actual
2881022.042024-06-2383511Actual
14769122.002023-05-248365Actual
11111143.512023-01-228328Actual
9865139.002022-12-228367Actual
1196893.002023-02-218366Actual
2505134.002024-03-238356Actual
6116107.002022-09-238316Actual
9400185.002022-12-228365Actual
2157314.592023-11-2483612Actual
3328576.292024-10-2383311Actual
1726150.002022-05-248336Actual
32550209.002024-10-238363Actual
255548.212024-03-2383112Actual
9575138.002022-12-228336Actual
6446200.002022-09-238317Budget
14018197.002023-04-238317Actual
26836345.002024-05-238313Actual
32458141.612024-09-2283613Actual
34100.002022-04-238313Budget
8081256.002022-11-248314Actual
1190945.002023-02-218356Actual
8610112.002022-11-248366Actual
35003335.002024-12-228315Actual
3676543.312025-01-2283511Actual
8220200.002022-11-248315Budget
34262281.392024-11-238328Actual
27336332.002024-05-238317Actual
2340252.892024-01-2283411Actual

Generated 2025-05-23 17:07:23.303 UTC