[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-10-2183613Actual
3331272.042024-11-2183411Actual
36188207.002025-02-208365Actual
32550209.002024-11-218363Actual
424200.002022-05-228365Budget
2196031.002024-01-208326Actual
29797261.692024-08-218368Actual
35003335.002025-01-208315Actual
504151.002022-09-228326Actual
2603721.002024-05-218326Actual
2136734.802023-12-2383211Actual
3603369.002025-02-208373Actual
1487200.002022-06-228315Budget
2786978.452024-06-2183113Actual
7816108.662022-11-228368Actual
518360.002022-09-228356Budget
2287139.002022-07-238313Actual
23228152.602024-02-208328Actual
181950.002022-06-228356Budget
32876130.002024-11-218336Actual
25234367.752024-04-218318Actual
1931114.592023-10-2283211Actual
29445112.002024-08-218316Actual
37713304.122025-03-228328Actual
9202200.002023-01-208314Budget
9806200.002023-01-208317Budget
16159234.422023-07-238368Actual
188088.002022-06-228366Actual
4446100.002022-08-228368Budget
7159200.002022-11-228365Budget
2207158.662022-06-228368Actual

Generated 2025-06-21 16:11:44.537 UTC