[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-06-238366Actual
9479140.002022-12-218316Actual
32014257.152024-09-218328Actual
18159288.972023-08-238318Actual
10739117.002023-01-218346Actual
1990295.002023-10-238316Actual
3127587.222024-08-2283113Actual
1223680.002023-02-208328Budget
38778255.002025-03-238367Actual
27631100.762024-05-2283411Actual
26871282.002024-05-228363Actual
1176768.002023-02-208326Actual
35096102.002024-12-218316Actual
27336332.002024-05-228317Actual
3869129.002022-07-238316Actual
2531100.002022-06-238364Budget
6038200.002022-09-228365Budget
15749163.002023-06-238365Actual
3118344.382024-08-2283212Actual
20627372.002023-11-238313Actual
3742339.002025-02-208326Actual
2609200.002022-06-238315Budget
17870113.002023-08-238316Actual
5136100.002022-08-238346Budget
16894106.002023-07-238336Actual
32425224.062024-09-2183213Actual
17036237.002023-07-238317Actual
12297129.872023-02-208368Actual
4120137.002022-07-238366Actual
24111251.002024-02-208317Actual
2103958.002023-11-238356Actual

Generated 2025-05-22 03:07:29.659 UTC