[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-05-2583511Actual
3591245.002022-07-268314Actual
30981148.632024-08-2583111Actual
1384628.002023-04-258326Actual
28291135.002024-06-258316Actual
1423567.782023-04-2583111Actual
39277122.312025-03-2683113Actual
21988122.002023-12-248336Actual
2473142.002024-03-258373Actual
26779162.662024-04-2483613Actual
1898141.002023-09-258356Actual
2299160.002024-01-248346Actual
2947238.002024-07-258326Actual
2648049.702024-04-2483311Actual
17777135.002023-08-268315Actual
1895555.002023-09-258346Actual
17191182.902023-07-268368Actual
6960220.002022-10-268314Actual
28902126.292024-06-2583112Actual
1164100.002022-05-268313Budget
1025134.422022-04-258328Actual
30300242.002024-08-258363Actual
887890.002022-11-268328Budget
12188245.032023-02-238318Actual
3059860.002024-08-258326Actual
1535377.362023-05-2683611Actual
10133121.002023-01-248313Actual
3405262.002024-11-258356Actual
3573456.082024-12-2483212Actual
27631100.762024-05-2583411Actual
38488293.002025-03-268365Actual

Generated 2025-05-25 03:38:22.745 UTC