[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-2183111Actual
22760121.002024-01-218364Actual
1535377.362023-05-2383611Actual
9017127.002022-12-218313Actual
4260200.002022-07-238367Budget
9341163.002022-12-218315Actual
182044.002022-05-238356Actual
24145188.002024-02-208367Actual
1251647.002023-03-238373Actual
26990240.002024-05-228364Actual
3071190.002024-08-228366Actual
33524134.592024-10-2283113Actual
11251158.002023-02-208313Actual
22818173.002024-01-218315Actual
2872951.822024-06-2283211Actual
30768358.002024-08-228317Actual
602130.002022-04-228336Actual
26365222.302024-04-218368Actual
33466170.982024-10-2283612Actual
19809163.002023-10-238315Actual
33760376.002024-11-228314Actual
3590280.002022-07-238314Budget
38898237.452025-03-238368Actual
13508341.002023-04-228313Actual
39277122.312025-03-2383113Actual
37451120.002025-02-208336Actual
907690.002022-12-218363Budget
855172.002022-11-238356Actual
31036117.782024-08-2283311Actual
37125292.002025-02-208363Actual
1423567.782023-04-2283111Actual

Generated 2025-05-22 20:12:16.861 UTC