[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102024-07-1183612Actual
27457317.752024-05-118328Actual
1526513.532023-05-1283211Actual
2196031.002023-12-108326Actual
3862777.002025-03-128346Actual
35448257.152024-12-108368Actual
167640.002022-05-128326Budget
28523247.002024-06-118367Actual
14523296.002023-05-128313Actual
7628200.002022-10-128367Budget
33795242.002024-11-118364Actual
19070265.002023-09-118317Actual
38125113.532025-02-0983113Actual
122390.002022-05-128363Budget
25176221.002024-03-118367Actual
7755116.232022-10-128328Actual
24264234.422024-02-098368Actual
2435026.292024-02-0983211Actual
1349217.002022-05-128314Actual
38152141.612025-02-0983213Actual
35386466.242024-12-108318Actual
3328576.292024-10-1183311Actual
34825224.002024-12-108363Actual
3138100.002022-06-128367Budget
3284834.002024-10-118326Actual
3172439.002024-09-108326Actual
36153313.002025-01-108315Actual
2952688.002024-07-118346Actual
8140200.002022-11-128364Budget
5837278.002022-09-118314Actual
4914200.002022-08-128365Budget

Generated 2025-05-11 08:44:10.190 UTC