[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002022-12-218356Actual
1435051.822023-04-2283611Actual
8458140.002022-11-238336Actual
38360450.002025-03-238314Actual
2019151.002022-05-238367Actual
21219395.032023-11-238318Actual
7099200.002022-10-238315Budget
13239177.002023-03-238367Actual
69655.002022-04-228356Actual
9479140.002022-12-218316Actual
1901394.002023-09-228366Actual
23970117.002024-02-208336Actual
1493455.002023-05-238356Actual
205128.212023-10-2383112Actual
16039230.002023-06-238367Actual
130030.002022-05-238373Budget
9263200.002022-12-218364Budget
504100.002022-04-228316Budget
458580.002022-08-238363Budget
26990240.002024-05-228364Actual
34234466.242024-11-228318Actual
2101379.002023-11-238346Actual
17191182.902023-07-238368Actual
2531100.002022-06-238364Budget
2432260.332024-02-2083111Actual
5321200.002022-08-238317Budget
35151132.002024-12-218336Actual
14141137.452023-04-228328Actual
26779162.662024-04-2183613Actual
30889207.152024-08-228328Actual
19070265.002023-09-228317Actual

Generated 2025-05-22 16:16:24.489 UTC