[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11251158.002023-02-178313Actual
27604128.422024-05-1983311Actual
1739280.552023-07-2083611Actual
2334841.192024-01-1883211Actual
9945361.692022-12-188318Actual
33551148.622024-10-1983213Actual
4445157.142022-07-208368Actual
2839869.002024-06-198356Actual
1960190.002022-05-208317Actual
2549667.782024-03-1983611Actual
5243112.002022-08-208366Actual
18604202.002023-09-198363Actual
2653411.402024-04-1883511Actual
15501408.002023-06-208313Actual
458474.002022-08-208363Actual
283100.002022-04-198364Budget
7895114.002022-11-208313Actual
37627303.002025-02-178367Actual
27081195.002024-05-198365Actual
4199200.002022-07-208317Budget
2837290.002024-06-198346Actual
4386100.002022-07-208328Budget
30923313.212024-08-198368Actual
11969100.002023-02-178366Budget
279440.002022-06-208326Budget
2831834.002024-06-198326Actual
16039230.002023-06-208367Actual
2036622.042023-10-2083311Actual
9400185.002022-12-188365Actual
38601155.002025-03-208336Actual
27429429.882024-05-198318Actual

Generated 2025-05-19 10:48:32.826 UTC