[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18604202.002023-09-248363Actual
1901394.002023-09-248366Actual
8879135.932022-11-258328Actual
21219395.032023-11-258318Actual
2609156.002024-04-238346Actual
20099258.002023-10-258317Actual
22130222.002023-12-238317Actual
2472200.002022-06-258314Budget
4013101.002022-07-258346Actual
952660.002022-12-238326Budget
2615066.002024-04-238366Actual
20987115.002023-11-258336Actual
29910110.342024-07-2483311Actual
20253222.302023-10-258368Actual
3402100.002022-07-258313Budget
23857163.002024-02-228365Actual
1726150.002022-05-258336Actual
2147151.082022-05-258328Actual
7238136.002022-10-258316Actual
37593353.002025-02-228317Actual
754107.002022-04-248366Actual
6508180.002022-09-248367Actual
5460200.002022-08-258318Budget
19957111.002023-10-258336Actual
2193376.002023-12-238316Actual
1223798.052023-02-228328Actual
16894106.002023-07-258336Actual
8610112.002022-11-258366Actual
803330.002022-11-258373Budget
8281140.002022-11-258365Actual
36301144.002025-01-238336Actual

Generated 2025-05-24 22:13:23.118 UTC