[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002022-12-048336Actual
895143.002022-05-038367Actual
24111251.002024-03-028317Actual
1726150.002022-06-038336Actual
28488445.002024-07-038317Actual
26871282.002024-06-028363Actual
1559360.002023-07-048373Actual
9590.002022-05-038363Budget
850479.002022-12-048346Actual
10924200.002023-02-018317Budget
1797736.002023-09-038356Actual
24231169.272024-03-028328Actual
3373276.002024-12-038373Actual
3100940.122024-09-0283211Actual
30208155.642024-08-0283613Actual
13543250.002023-05-038363Actual
26779162.662024-05-0283613Actual
31604279.002024-10-028315Actual
2603721.002024-05-028326Actual
31302155.642024-09-0283213Actual
3217304.122022-07-048318Actual
10516100.002023-02-018365Budget
3284834.002024-11-028326Actual
7336138.002022-11-038336Actual
29500153.002024-08-028336Actual
30420310.002024-09-028364Actual
36564217.752025-02-018328Actual
24886147.002024-04-028365Actual
25262179.872024-04-028328Actual
15807100.002023-07-048316Actual
2057015.652023-11-0383612Actual

Generated 2025-06-02 11:19:09.820 UTC