[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807891.002024-06-238373Actual
19632220.002023-10-248363Actual
2269787.002024-01-228373Actual
16688124.002023-07-248364Actual
29855184.812024-07-2383111Actual
37887120.972025-02-2183411Actual
1490864.002023-05-248346Actual
37747296.542025-02-218368Actual
1078668.002023-01-228356Actual
3561518.842024-12-2283511Actual
25234367.752024-03-238318Actual
22640202.002024-01-228363Actual
691330.002022-10-248373Budget
6508180.002022-09-238367Actual
5321200.002022-08-248317Budget
10984200.002023-01-228367Budget
30176181.962024-07-2383213Actual
2875687.992024-06-2383311Actual
20840177.002023-11-248315Actual
2609200.002022-06-248315Budget
8282200.002022-11-248365Budget
32550209.002024-10-238363Actual
14557237.002023-05-248363Actual
28581554.122024-06-238318Actual
1628100.002022-05-248316Budget
23970117.002024-02-218336Actual
35648115.652024-12-2283611Actual
7755116.232022-10-248328Actual
13240200.002023-03-248367Budget
9399200.002022-12-228365Budget
2716647.002024-05-238326Actual

Generated 2025-05-23 06:40:05.757 UTC