[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636779.002022-10-058366Actual
26746227.572024-05-0483213Actual
27139104.002024-06-048316Actual
14113338.972023-05-058318Actual
9341163.002023-01-038315Actual
3106396.512024-09-0483411Actual
11639189.002023-03-058365Actual
2346266.722024-02-0383611Actual
5508160.182022-09-058328Actual
20253222.302023-11-058368Actual
1992936.002023-11-058326Actual
2955256.002024-08-048356Actual
1797736.002023-09-058356Actual
32398139.852024-10-0483113Actual
21749196.002024-01-038314Actual
3965100.002022-08-058336Budget
31097126.292024-09-0483611Actual
35414217.752025-01-038328Actual
31894371.002024-10-048317Actual
21875125.002024-01-038365Actual
10458180.002023-02-038315Actual
2399677.002024-03-048346Actual
8690200.002022-12-068317Budget
466342.002022-09-058373Actual
2269787.002024-02-038373Actual
38067225.232025-03-0583612Actual
9016100.002023-01-038313Budget
188088.002022-06-058366Actual
2561310.332024-04-0483612Actual
8081256.002022-12-068314Actual
27194150.002024-06-048336Actual

Generated 2025-06-04 16:07:53.169 UTC