[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538213.532024-04-0783211Actual
33760376.002024-12-088314Actual
37303301.002025-03-088315Actual
24264234.422024-03-078368Actual
5382136.002022-09-088367Actual
20220178.362023-11-088328Actual
30091173.102024-08-0783612Actual
2497120.002024-04-078326Actual
5648100.002022-10-088313Budget
25855187.002024-05-078364Actual
29971116.722024-08-0783611Actual
38743397.002025-04-088317Actual
10983178.002023-02-068367Actual
19957111.002023-11-088336Actual
10594100.002023-02-068316Budget
234674.002022-07-098363Actual
22640202.002024-02-068363Actual
966942.002023-01-068356Actual
5509100.002022-09-088328Budget
245502.892024-03-0783212Actual
5461345.032022-09-088318Actual
3100940.122024-09-0783211Actual
37210471.002025-03-088314Actual
33404101.822024-11-0783112Actual
28431111.002024-07-088366Actual
23200285.932024-02-068318Actual
12990112.002023-04-088346Actual
37245317.002025-03-088364Actual
458474.002022-09-088363Actual
3591245.002022-08-088314Actual
2875687.992024-07-0883311Actual

Generated 2025-06-07 04:50:22.423 UTC