[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-08-298365Actual
1866147.002023-09-298373Actual
10457200.002023-01-288315Budget
2473285.002022-06-308314Actual
10738100.002023-01-288346Budget
2435026.292024-02-2783211Actual
2952688.002024-07-298346Actual
976200.002022-04-298318Budget
1131089.002023-02-278363Actual
850580.002022-11-308346Budget
1487200.002022-05-308315Budget
1890139.002023-09-298326Actual
3213482.682024-09-2883211Actual
1303860.002023-03-308356Budget
20782145.002023-11-308364Actual
630860.002022-09-298356Budget
33795242.002024-11-298364Actual
234790.002022-06-308363Budget
23228152.602024-01-288328Actual
1662599.002023-07-308373Actual
10378135.002023-01-288364Actual
21161178.002023-11-308367Actual
2667200.002022-06-308365Actual
2196031.002023-12-288326Actual
3458243.312024-11-2983212Actual
32014257.152024-09-288328Actual
2370142.002024-02-278373Actual
14642209.002023-05-308314Actual
8281140.002022-11-308365Actual
28233256.002024-06-298365Actual
1390070.002023-04-298346Actual

Generated 2025-05-29 14:17:24.811 UTC