[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-02-208365Actual
30768358.002024-08-228317Actual
2996130.002022-06-238366Actual
1998369.002023-10-238346Actual
3635370.002025-01-218356Actual
22725211.002024-01-218314Actual
1931114.592023-09-2283211Actual
27692126.292024-05-2283611Actual
36443414.002025-01-218317Actual
2839869.002024-06-228356Actual
1289442.002023-03-238326Actual
18187135.932023-08-238328Actual
2039349.702023-10-2383411Actual
1360291.002023-04-228373Actual
13759117.002023-04-228365Actual
895143.002022-04-228367Actual
28964153.952024-06-2283612Actual
16004256.002023-06-238317Actual
25262179.872024-03-228328Actual
31604279.002024-09-218315Actual
29937103.952024-07-2283411Actual
1830614.592023-08-2383211Actual
2095930.002023-11-238326Actual
24145188.002024-02-208367Actual
31097126.292024-08-2283611Actual
23262155.632024-01-218368Actual
12626182.002023-03-238364Actual
29500153.002024-07-228336Actual
504100.002022-04-228316Budget
21749196.002023-12-218314Actual
188088.002022-05-238366Actual

Generated 2025-05-23 01:31:17.493 UTC