[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37303301.002025-03-068315Actual
1583420.002023-07-078326Actual
2099260.182022-06-068318Actual
34100.002022-05-068313Budget
2245784.802024-01-0483611Actual
22965103.002024-02-048336Actual
1131089.002023-03-068363Actual
36598219.272025-02-048368Actual
1222102.002022-06-068363Actual
11816137.002023-03-068336Actual
1694646.002023-08-068356Actual
3213482.682024-10-0583211Actual
225155.012024-01-0483112Actual
14053238.002023-05-068367Actual
4913165.002022-09-068365Actual
2291089.002024-02-048316Actual
28233256.002024-07-068365Actual
7894100.002022-12-078313Budget
36246150.002025-02-048316Actual
29735479.882024-08-058318Actual
32635493.002024-11-058314Actual
2334841.192024-02-0483211Actual
19632220.002023-11-068363Actual
35767225.232025-01-0483612Actual
29049232.842024-07-0683213Actual
2765844.382024-06-0583511Actual
5648100.002022-10-068313Budget
406057.002022-08-068356Actual
1628100.002022-06-068316Budget
2831834.002024-07-068326Actual
28609226.842024-07-068328Actual

Generated 2025-06-05 03:30:47.361 UTC