[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-01-238364Actual
27929243.362024-05-2483613Actual
15179166.242023-05-258368Actual
32306124.172024-09-2383112Actual
23729224.002024-02-228314Actual
2254817.782023-12-2383612Actual
293750.002022-06-258356Budget
2531100.002022-06-258364Budget
14882109.002023-05-258336Actual
2473142.002024-03-248373Actual
1890139.002023-09-248326Actual
2346266.722024-01-2383611Actual
2342914.592024-01-2383511Actual
3005725.232024-07-2483212Actual
220890.002022-05-258368Budget
24203310.182024-02-228318Actual
15621183.002023-06-258314Actual
26065100.002024-04-238336Actual
30176181.962024-07-2483213Actual
17071169.002023-07-258367Actual
28021254.002024-06-248363Actual
1621781.612023-06-2583111Actual
18723137.002023-09-248364Actual
10844115.002023-01-238366Actual
976200.002022-04-248318Budget
17870113.002023-08-258316Actual
10845100.002023-01-238366Budget
346580.002022-07-258363Budget
3791417.782025-02-2283511Actual
11815100.002023-02-228336Budget
2923196.002024-07-248373Actual

Generated 2025-05-24 08:42:19.260 UTC