[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-02-198364Actual
4200158.002022-08-218317Actual
1629948.632023-07-2283411Actual
18569419.002023-10-218313Actual
2342914.592024-02-1983511Actual
2505134.002024-04-208356Actual
32550209.002024-11-208363Actual
9016100.002023-01-198313Budget
3488294.002025-01-198373Actual
17870113.002023-09-218316Actual
27194150.002024-06-208336Actual
223217.002022-05-218314Actual
33675205.002024-12-218363Actual
1435051.822023-05-2183611Actual
22725211.002024-02-198314Actual
2765844.382024-06-2083511Actual
962280.002023-01-198346Budget
4851200.002022-09-218315Budget
15059227.002023-06-218367Actual
2878396.512024-07-2183411Actual
458580.002022-09-218363Budget
6696149.572022-10-218368Actual
3517780.002025-01-198346Actual
31697124.002024-10-208316Actual
2036622.042023-11-2183311Actual
3918556.082025-04-2183212Actual
4914200.002022-09-218365Budget
1990295.002023-11-218316Actual
795490.002022-12-228363Actual
32515344.002024-11-208313Actual
195106.082023-10-2183212Actual

Generated 2025-06-20 06:02:56.219 UTC