[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-05-0183612Actual
3213482.682024-10-0183211Actual
33466170.982024-11-0183612Actual
2727997.002024-06-018366Actual
2609156.002024-05-018346Actual
39337213.542025-04-0283613Actual
33524134.592024-11-0183113Actual
17925125.002023-09-028336Actual
18187135.932023-09-028328Actual
25915234.002024-05-018315Actual
13724203.002023-05-028315Actual
24851143.002024-04-018315Actual
3688324.162025-01-3183212Actual
6834103.002022-11-028363Actual
4992116.002022-09-028316Actual
2601062.002024-05-018316Actual
27429429.882024-06-018318Actual
3742339.002025-03-028326Actual
19191190.482023-10-028328Actual
283100.002022-05-028364Budget
23764167.002024-03-018364Actual
8141175.002022-12-038364Actual
214690.002022-06-028328Budget
293859.002022-07-038356Actual
25855187.002024-05-018364Actual
850479.002022-12-038346Actual
2287139.002022-07-038313Actual
38956160.342025-04-0283111Actual
2299160.002024-01-318346Actual
36478290.002025-01-318367Actual
3718290.002025-03-028373Actual

Generated 2025-06-01 11:48:13.681 UTC