[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29387231.002024-07-248365Actual
6508180.002022-09-248367Actual
20987115.002023-11-258336Actual
9479140.002022-12-238316Actual
12768100.002023-03-258365Budget
2237035.872023-12-2383211Actual
10318217.002023-01-238314Actual
962280.002022-12-238346Budget
11498169.002023-02-228364Actual
3331272.042024-10-2483411Actual
2172143.002023-12-238373Actual
26244248.002024-04-238367Actual
34733141.612024-11-2483613Actual
9993196.542022-12-238328Actual
1019289.002023-01-238363Actual
17191182.902023-07-258368Actual
32961129.002024-10-248366Actual
3323155.632022-06-258368Actual
20220178.362023-10-258328Actual
1697998.002023-07-258366Actual
1496779.002023-05-258366Actual
23644182.002024-02-228363Actual
39099147.572025-03-2583611Actual
1535377.362023-05-2583611Actual
7336138.002022-10-258336Actual
28021254.002024-06-248363Actual
2287139.002022-06-258313Actual
18604202.002023-09-248363Actual
36153313.002025-01-238315Actual
1027130.002023-01-238373Budget
32188108.212024-09-2383411Actual

Generated 2025-05-24 08:40:24.645 UTC