[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002024-01-018365Actual
4259167.002022-08-038367Actual
2101379.002023-12-048346Actual
1423567.782023-05-0383111Actual
14523296.002023-06-038313Actual
8938105.632022-12-048368Actual
850479.002022-12-048346Actual
3573456.082025-01-0183212Actual
7100152.002022-11-038315Actual
3148387.002024-10-028373Actual
7336138.002022-11-038336Actual
2890100.002022-07-048346Budget
1549132.002022-06-038365Actual
9202200.002023-01-018314Budget
10457200.002023-02-018315Budget
3517780.002025-01-018346Actual
245239.272024-03-0283112Actual
2355212.462024-02-0183612Actual
14642209.002023-06-038314Actual
4012100.002022-08-038346Budget
12110200.002023-03-038367Budget
38743397.002025-04-038317Actual
19717192.002023-11-038314Actual
36246150.002025-02-018316Actual
976200.002022-05-038318Budget
21161178.002023-12-048367Actual
1550200.002022-06-038365Budget
3868100.002022-08-038316Budget
7628200.002022-11-038367Budget
31928311.002024-10-028367Actual
28844100.762024-07-0383611Actual

Generated 2025-06-02 13:57:55.095 UTC