[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30768358.002024-08-318317Actual
2334841.192024-01-3083211Actual
2045448.632023-11-0183611Actual
7567264.002022-11-018317Actual
966942.002022-12-308356Actual
28902126.292024-07-0183112Actual
29387231.002024-07-318365Actual
9203253.002022-12-308314Actual
2844150.002022-07-028336Actual
1836037.992023-09-0183411Actual
9575138.002022-12-308336Actual
2472200.002022-07-028314Budget
22818173.002024-01-308315Actual
458474.002022-09-018363Actual
4199200.002022-08-018317Budget
1559360.002023-07-028373Actual
748886.002022-11-018366Actual
108490.002022-05-018368Budget
23970117.002024-02-298336Actual
7239100.002022-11-018316Budget
31604279.002024-09-308315Actual
30265417.002024-08-318313Actual
2611748.002024-04-308356Actual
1724970.972023-08-0183111Actual
24231169.272024-02-298328Actual
13099101.002023-04-018366Actual
406057.002022-08-018356Actual
9262196.002022-12-308364Actual
245239.272024-02-2983112Actual
32048254.122024-09-308368Actual
17129314.722023-08-018318Actual

Generated 2025-06-01 02:34:17.977 UTC