[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-11-038336Actual
33524134.592024-11-0283113Actual
5837278.002022-10-038314Actual
21875125.002024-01-018365Actual
25296187.452024-04-028368Actual
31639266.002024-10-028365Actual
34234466.242024-12-038318Actual
3573456.082025-01-0183212Actual
1176768.002023-03-038326Actual
2207158.662022-06-038368Actual
2291089.002024-02-018316Actual
2505134.002024-04-028356Actual
1064246.002023-02-018326Actual
3901173.102025-04-0383311Actual
13630167.002023-05-038314Actual
35448257.152025-01-018368Actual
3685596.512025-02-0183112Actual
33583238.102024-11-0283613Actual
20627372.002023-12-048313Actual
7335100.002022-11-038336Budget
3216200.002022-07-048318Budget
3790200.002022-08-038365Budget
11969100.002023-03-038366Budget
2609156.002024-05-028346Actual
11577200.002023-03-038315Budget
2287139.002022-07-048313Actual
38743397.002025-04-038317Actual
16039230.002023-07-048367Actual
3458243.312024-12-0383212Actual
17191182.902023-08-038368Actual
2610200.002022-07-048315Actual

Generated 2025-06-02 21:08:15.778 UTC