[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-04-228315Actual
39337213.542025-03-2483613Actual
25296187.452024-03-238368Actual
8879135.932022-11-248328Actual
354340.002022-07-248373Actual
4992116.002022-08-248316Actual
9944200.002022-12-228318Budget
1936540.122023-09-2383411Actual
11063200.002023-01-228318Budget
35123.002022-04-238313Actual
31391402.002024-09-228313Actual
55240.002022-04-238326Budget
64984.002022-04-238346Actual
30176181.962024-07-2383213Actual
24111251.002024-02-218317Actual
20192328.362023-10-248318Actual
32876130.002024-10-238336Actual
12768100.002023-03-248365Budget
11251158.002023-02-218313Actual
30768358.002024-08-238317Actual
37033157.402025-01-2283613Actual
29259385.002024-07-238314Actual
2342914.592024-01-2283511Actual
2355212.462024-01-2283612Actual
1544416.722023-05-2483612Actual
31334159.152024-08-2383613Actual
3591245.002022-07-248314Actual
28233256.002024-06-238365Actual
3488294.002024-12-228373Actual
39038127.362025-03-2483411Actual
34790375.002024-12-228313Actual

Generated 2025-05-23 12:10:27.295 UTC