[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24264234.422024-02-228368Actual
3373276.002024-11-248373Actual
1851216.722023-08-2583612Actual
34141387.002024-11-248317Actual
22284158.662023-12-238368Actual
2505134.002024-03-248356Actual
13543250.002023-04-248363Actual
26425101.822024-04-2383111Actual
5243112.002022-08-258366Actual
1426313.532023-04-2483211Actual
130030.002022-05-258373Budget
35648115.652024-12-2383611Actual
29139397.002024-07-248313Actual
999290.002022-12-238328Budget
1632613.532023-06-2583511Actual
15749163.002023-06-258365Actual
12110200.002023-02-228367Budget
332490.002022-06-258368Budget
29445112.002024-07-248316Actual
223217.002022-04-248314Actual
1289550.002023-03-258326Budget
38240375.002025-03-258313Actual
2148251.822023-11-2583611Actual
38864179.872025-03-258328Actual
11499200.002023-02-228364Budget
12847100.002023-03-258316Budget
154118.212023-05-2583112Actual
32607118.002024-10-248373Actual
504151.002022-08-258326Actual
6774100.002022-10-258313Budget
30300242.002024-08-248363Actual

Generated 2025-05-24 21:49:32.839 UTC