[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36061480.002025-01-088314Actual
1765741.002023-08-108373Actual
14557237.002023-05-108363Actual
24111251.002024-02-078317Actual
1998369.002023-10-108346Actual
38240375.002025-03-108313Actual
21126195.002023-11-108317Actual
6446200.002022-09-098317Budget
19751116.002023-10-108364Actual
907786.002022-12-088363Actual
9590.002022-04-098363Budget
2103958.002023-11-108356Actual
11250100.002023-02-078313Budget
7628200.002022-10-108367Budget
2098200.002022-05-108318Budget
19632220.002023-10-108363Actual
12298100.002023-02-078368Budget
30571125.002024-08-098316Actual
11111143.512023-01-088328Actual
30803276.002024-08-098367Actual
3558884.802024-12-0883411Actual
174776.082023-07-1083212Actual
1583420.002023-06-108326Actual
36095284.002025-01-088364Actual
571183.002022-09-098363Actual
24264234.422024-02-078368Actual
7335100.002022-10-108336Budget
4200158.002022-07-108317Actual
177398.002022-05-108346Actual
12767126.002023-03-108365Actual
3213482.682024-09-0883211Actual

Generated 2025-05-09 14:00:55.817 UTC