[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-06-2283113Actual
13099101.002023-03-238366Actual
458474.002022-08-238363Actual
2881022.042024-06-2283511Actual
36443414.002025-01-218317Actual
174506.082023-07-2383112Actual
30176181.962024-07-2283213Actual
29677273.002024-07-228367Actual
1289442.002023-03-238326Actual
13178200.002023-03-238317Budget
2446584.802024-02-2083611Actual
14141137.452023-04-228328Actual
2893025.232024-06-2283212Actual
4914200.002022-08-238365Budget
24793104.002024-03-228364Actual
691233.002022-10-238373Actual
1176768.002023-02-208326Actual
279440.002022-06-238326Budget
1251730.002023-03-238373Budget
30889207.152024-08-228328Actual
466240.002022-08-238373Budget
25234367.752024-03-228318Actual
3265114.722022-06-238328Actual
12297129.872023-02-208368Actual
13240200.002023-03-238367Budget
4013101.002022-07-238346Actual
7707226.842022-10-238318Actual
31036117.782024-08-2283311Actual
967050.002022-12-218356Budget
4524100.002022-08-238313Budget
20987115.002023-11-238336Actual

Generated 2025-05-22 11:07:24.148 UTC