[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012023-12-0983112Actual
2000943.002023-10-118356Actual
6634135.932022-09-108328Actual
1083126.842022-04-108368Actual
21161178.002023-11-118367Actual
30981148.632024-08-1083111Actual
30626120.002024-08-108336Actual
36095284.002025-01-098364Actual
25262179.872024-03-108328Actual
31837102.002024-09-098366Actual
14018197.002023-04-108317Actual
13630167.002023-04-108314Actual
15656141.002023-06-118364Actual
11111143.512023-01-098328Actual
2777827.362024-05-1083212Actual
31639266.002024-09-098365Actual
37451120.002025-02-088336Actual
27750136.932024-05-1083112Actual
3402694.002024-11-108346Actual
3653200.002022-07-118364Budget
7238136.002022-10-118316Actual
1727726.292023-07-1183211Actual
1591457.002023-06-118356Actual
4260200.002022-07-118367Budget
3328576.292024-10-1083311Actual
28581554.122024-06-108318Actual
16839111.002023-07-118316Actual
31426215.002024-09-098363Actual
12109138.002023-02-088367Actual
26836345.002024-05-108313Actual
26871282.002024-05-108363Actual

Generated 2025-05-10 23:43:06.414 UTC