[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002024-11-228336Actual
3005725.232024-07-2283212Actual
1697998.002023-07-238366Actual
14734194.002023-05-238315Actual
22760121.002024-01-218364Actual
3862777.002025-03-238346Actual
795490.002022-11-238363Actual
4993100.002022-08-238316Budget
2611748.002024-04-218356Actual
37536118.002025-02-208366Actual
18723137.002023-09-228364Actual
2653411.402024-04-2183511Actual
1429051.822023-04-2283311Actual
11437260.002023-02-208314Actual
1739280.552023-07-2383611Actual
4913165.002022-08-238365Actual
28643214.722024-06-228368Actual
3590280.002022-07-238314Budget
32763282.002024-10-228365Actual
24759220.002024-03-228314Actual
19844135.002023-10-238365Actual
423140.002022-04-228365Actual
3803323.102025-02-2083212Actual
14882109.002023-05-238336Actual
11172149.572023-01-218368Actual
5382136.002022-08-238367Actual
3556187.992024-12-2183311Actual
29500153.002024-07-228336Actual
20253222.302023-10-238368Actual
3177881.002024-09-218346Actual
31928311.002024-09-218367Actual

Generated 2025-05-22 18:49:32.350 UTC