[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-09-208346Actual
12990112.002023-03-228346Actual
20874181.002023-11-228365Actual
34825224.002024-12-208363Actual
2891101.002022-06-228346Actual
22223295.032023-12-208318Actual
12297129.872023-02-198368Actual
3742339.002025-02-198326Actual
3005725.232024-07-2183212Actual
11639189.002023-02-198365Actual
24674223.002024-03-218363Actual
34295219.272024-11-218368Actual
27081195.002024-05-218365Actual
630860.002022-09-218356Budget
22725211.002024-01-208314Actual
15501408.002023-06-228313Actual
28021254.002024-06-218363Actual
21126195.002023-11-228317Actual
34496167.782024-11-2183611Actual
4386100.002022-07-228328Budget
3458243.312024-11-2183212Actual
1409100.002022-05-228364Budget
18929105.002023-09-218336Actual
346580.002022-07-228363Budget
33404101.822024-10-2183112Actual
34674157.402024-11-2183113Actual
102490.002022-04-218328Budget
8689180.002022-11-228317Actual
1446613.532023-04-2183612Actual
14676114.002023-05-228364Actual
3292850.002024-10-218356Actual

Generated 2025-05-22 02:46:07.808 UTC