[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-04-078365Actual
34000144.002024-11-088336Actual
5569100.002022-08-098368Budget
1223680.002023-02-068328Budget
571080.002022-09-088363Budget
2666115.652024-04-0783612Actual
21219395.032023-11-098318Actual
30478264.002024-08-088315Actual
24111251.002024-02-068317Actual
32550209.002024-10-088363Actual
27220106.002024-05-088346Actual
15656141.002023-06-098364Actual
1636043.312023-06-0983611Actual
20662221.002023-11-098363Actual
1078560.002023-01-078356Budget
26332231.392024-04-078328Actual
34408101.822024-11-0883311Actual
5136100.002022-08-098346Budget
3100940.122024-08-0883211Actual
32635493.002024-10-088314Actual
1583420.002023-06-098326Actual
13664153.002023-04-088364Actual
15621183.002023-06-098314Actual
1795156.002023-08-098346Actual
31097126.292024-08-0883611Actual
2000943.002023-10-098356Actual
952660.002022-12-078326Budget
6445264.002022-09-088317Actual
13508341.002023-04-088313Actual
28291135.002024-06-088316Actual
5648100.002022-09-088313Budget

Generated 2025-05-08 13:43:08.780 UTC