[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002023-12-098363Actual
1190945.002023-02-088356Actual
4852209.002022-08-118315Actual
1588864.002023-06-118346Actual
8140200.002022-11-118364Budget
35942308.002025-01-098313Actual
37627303.002025-02-088367Actual
2269787.002024-01-098373Actual
424200.002022-04-108365Budget
12048187.002023-02-088317Actual
21875125.002023-12-098365Actual
13724203.002023-04-108315Actual
1632613.532023-06-1183511Actual
2234281.612023-12-0983111Actual
37713304.122025-02-088328Actual
2286100.002022-06-118313Budget
363200.002022-04-108315Budget
2473142.002024-03-108373Actual
2098200.002022-05-118318Budget
23729224.002024-02-088314Actual
39304231.082025-03-1183213Actual
15024295.002023-05-118317Actual
1954111.402023-09-1083612Actual
16653246.002023-07-118314Actual
14018197.002023-04-108317Actual
5136100.002022-08-118346Budget
1131180.002023-02-088363Budget
18187135.932023-08-118328Actual
12627200.002023-03-118364Budget
2472200.002022-06-118314Budget
19717192.002023-10-118314Actual

Generated 2025-05-10 16:55:54.476 UTC