[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002025-04-038336Actual
2245784.802024-01-0183611Actual
20099258.002023-11-038317Actual
20747241.002023-12-048314Actual
4446100.002022-08-038368Budget
571080.002022-10-038363Budget
25141306.002024-04-028317Actual
23729224.002024-03-028314Actual
2432260.332024-03-0283111Actual
2291089.002024-02-018316Actual
15501408.002023-07-048313Actual
18781131.002023-10-038315Actual
1435051.822023-05-0383611Actual
18604202.002023-10-038363Actual
346580.002022-08-038363Budget
3553479.482025-01-0183211Actual
8458140.002022-12-048336Actual
12297129.872023-03-038368Actual
38360450.002025-04-038314Actual
34554110.342024-12-0383112Actual
3221536.932024-10-0283511Actual
29642383.002024-08-028317Actual
31639266.002024-10-028365Actual
2334841.192024-02-0183211Actual
22965103.002024-02-018336Actual
20782145.002023-12-048364Actual
130121.002022-06-038373Actual
4012100.002022-08-038346Budget
1390070.002023-05-038346Actual
28233256.002024-07-038365Actual
32458141.612024-10-0283613Actual

Generated 2025-06-02 10:00:19.020 UTC