[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37685454.122025-02-228318Actual
8610112.002022-11-258366Actual
3100940.122024-08-2483211Actual
34141387.002024-11-248317Actual
31511423.002024-09-238314Actual
27929243.362024-05-2483613Actual
3290297.002024-10-248346Actual
1765741.002023-08-258373Actual
26836345.002024-05-248313Actual
223217.002022-04-248314Actual
3405262.002024-11-248356Actual
2844150.002022-06-258336Actual
69655.002022-04-248356Actual
3402694.002024-11-248346Actual
3075200.002022-06-258317Budget
34616197.572024-11-2483612Actual
28021254.002024-06-248363Actual
1827867.782023-08-2583111Actual
20747241.002023-11-258314Actual
31546240.002024-09-238364Actual
9726100.002022-12-238366Budget
1628100.002022-05-258316Budget
37338248.002025-02-228365Actual
835200.002022-04-248317Budget
3443594.382024-11-2483411Actual
2142153.952023-11-2583411Actual
64984.002022-04-248346Actual
4445157.142022-07-258368Actual
346479.002022-07-258363Actual
27220106.002024-05-248346Actual
3718290.002025-02-228373Actual

Generated 2025-05-24 11:13:01.951 UTC