[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-10-058315Actual
4200158.002022-08-058317Actual
21988122.002024-01-038336Actual
683590.002022-11-058363Budget
36386104.002025-02-038366Actual
3405262.002024-12-058356Actual
15536197.002023-07-068363Actual
34554110.342024-12-0583112Actual
2207389.002024-01-038366Actual
1251647.002023-04-058373Actual
1836037.992023-09-0583411Actual
188088.002022-06-058366Actual
29022122.312024-07-0583113Actual
907690.002023-01-038363Budget
895143.002022-05-058367Actual
2656852.892024-05-0483611Actual
1629111.002022-06-058316Actual
38778255.002025-04-058367Actual
2540932.672024-04-0483311Actual
29677273.002024-08-048367Actual
20782145.002023-12-068364Actual
17565397.002023-09-058313Actual
122390.002022-06-058363Budget
37338248.002025-03-058365Actual
30981148.632024-09-0483111Actual
17600237.002023-09-058363Actual
2891101.002022-07-068346Actual
255816.082024-04-0483212Actual
2245784.802024-01-0383611Actual
27371266.002024-06-048367Actual
3966136.002022-08-058336Actual

Generated 2025-06-04 11:05:34.853 UTC