[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36916151.832025-02-1383612Actual
32398139.852024-10-1483113Actual
952751.002023-01-138326Actual
28581554.122024-07-158318Actual
18689220.002023-10-158314Actual
38183266.172025-03-1583613Actual
504050.002022-09-158326Budget
27631100.762024-06-1483411Actual
16653246.002023-08-158314Actual
2093281.002023-12-168316Actual
19717192.002023-11-158314Actual
25262179.872024-04-148328Actual
15059227.002023-06-158367Actual
2440453.952024-03-1483411Actual
29735479.882024-08-148318Actual
33795242.002024-12-158364Actual
1243976.002023-04-158363Actual
38488293.002025-04-158365Actual
17812167.002023-09-158365Actual
4386100.002022-08-158328Budget
22223295.032024-01-138318Actual
8611100.002022-12-168366Budget
7335100.002022-11-158336Budget
2538213.532024-04-1483211Actual
23200285.932024-02-138318Actual
3627336.002025-02-138326Actual
2747110.002022-07-168316Actual
12298100.002023-03-158368Budget
17777135.002023-09-158315Actual
14734194.002023-06-158315Actual
26425101.822024-05-1483111Actual

Generated 2025-06-14 21:54:41.998 UTC