[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019151.002022-05-308367Actual
2207158.662022-05-308368Actual
33583238.102024-10-2983613Actual
7755116.232022-10-308328Actual
1789732.002023-08-308326Actual
25296187.452024-03-298368Actual
39337213.542025-03-3083613Actual
835200.002022-04-298317Budget
25262179.872024-03-298328Actual
1303860.002023-03-308356Budget
2405467.002024-02-278366Actual
2666115.652024-04-2883612Actual
1772100.002022-05-308346Budget
21988122.002023-12-288336Actual
16004256.002023-06-308317Actual
4445157.142022-07-308368Actual
18929105.002023-09-298336Actual
466240.002022-08-308373Budget
23729224.002024-02-278314Actual
2201475.002023-12-288346Actual
38601155.002025-03-308336Actual
36478290.002025-01-288367Actual
23857163.002024-02-278365Actual
3265114.722022-06-308328Actual
1526513.532023-05-3083211Actual
32876130.002024-10-298336Actual
5089118.002022-08-308336Actual
1954111.402023-09-2983612Actual
9341163.002022-12-288315Actual
1730435.872023-07-3083311Actual
1627236.932023-06-3083311Actual

Generated 2025-05-29 23:20:19.763 UTC