[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23200285.932024-02-068318Actual
6445264.002022-10-088317Actual
14523296.002023-06-088313Actual
3265114.722022-07-098328Actual
30513241.002024-09-078365Actual
30923313.212024-09-078368Actual
22852131.002024-02-068365Actual
5321200.002022-09-088317Budget
1636043.312023-07-0983611Actual
2615066.002024-05-078366Actual
34408101.822024-12-0883311Actual
20662221.002023-12-098363Actual
30768358.002024-09-078317Actual
33230185.872024-11-0783111Actual
2645343.312024-05-0783211Actual
26065100.002024-05-078336Actual
1968994.002023-11-088373Actual
6696149.572022-10-088368Actual
3067858.002024-09-078356Actual
6038200.002022-10-088365Budget
1535377.362023-06-0883611Actual
28581554.122024-07-088318Actual
10458180.002023-02-068315Actual
14557237.002023-06-088363Actual
17071169.002023-08-088367Actual
2747110.002022-07-098316Actual
34100.002022-05-088313Budget
3035794.002024-09-078373Actual
4773200.002022-09-088364Budget
2662714.592024-05-0783112Actual
636779.002022-10-088366Actual

Generated 2025-06-07 08:23:44.329 UTC