[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-12-0383511Actual
8458140.002022-12-038336Actual
37210471.002025-03-028314Actual
11111143.512023-01-318328Actual
2254817.782023-12-3183612Actual
3668466.722025-01-3183211Actual
12705215.002023-04-028315Actual
31036117.782024-09-0183311Actual
37245317.002025-03-028364Actual
5136100.002022-09-028346Budget
513765.002022-09-028346Actual
1131180.002023-03-028363Budget
1765741.002023-09-028373Actual
1998369.002023-11-028346Actual
30029118.852024-08-0183112Actual
2332063.532024-01-3183111Actual
2172143.002023-12-318373Actual
5569100.002022-09-028368Budget
4259167.002022-08-028367Actual
742950.002022-11-028356Budget
23200285.932024-01-318318Actual
34825224.002024-12-318363Actual
30265417.002024-09-018313Actual
15117384.422023-06-028318Actual
21219395.032023-12-038318Actual
9993196.542022-12-318328Actual
12768100.002023-04-028365Budget
38864179.872025-04-028328Actual
1387484.002023-05-028336Actual
728763.002022-11-028326Actual
25234367.752024-04-018318Actual

Generated 2025-06-01 22:56:20.021 UTC