[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440453.952024-02-2083411Actual
1954111.402023-09-2283612Actual
36974164.412025-01-2183113Actual
29294222.002024-07-228364Actual
12705215.002023-03-238315Actual
34910451.002024-12-218314Actual
5569100.002022-08-238368Budget
23107225.002024-01-218317Actual
37713304.122025-02-208328Actual
8879135.932022-11-238328Actual
7706200.002022-10-238318Budget
571080.002022-09-228363Budget
3014969.672024-07-2283113Actual
2609156.002024-04-218346Actual
11171100.002023-01-218368Budget
36301144.002025-01-218336Actual
22223295.032023-12-218318Actual
34176222.002024-11-228367Actual
3071190.002024-08-228366Actual
3443594.382024-11-2283411Actual
3403132.002022-07-238313Actual
3865375.002025-03-238356Actual
2019151.002022-05-238367Actual
167749.002022-05-238326Actual
12047200.002023-02-208317Budget
31752143.002024-09-218336Actual
34100.002022-04-228313Budget
31302155.642024-08-2283213Actual
20874181.002023-11-238365Actual
2101379.002023-11-238346Actual
3512345.002024-12-218326Actual

Generated 2025-05-22 07:47:17.025 UTC