[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002023-02-198364Actual
1797736.002023-08-228356Actual
1395988.002023-04-218366Actual
26209320.002024-04-208317Actual
2332063.532024-01-2083111Actual
1727726.292023-07-2283211Actual
3553479.482024-12-2083211Actual
20099258.002023-10-228317Actual
32607118.002024-10-218373Actual
504151.002022-08-228326Actual
2004278.002023-10-228366Actual
32306124.172024-09-2083112Actual
20987115.002023-11-228336Actual
21247195.022023-11-228328Actual
2399677.002024-02-198346Actual
29910110.342024-07-2183311Actual
28701185.872024-06-2183111Actual
13428191.992023-03-228368Actual
26065100.002024-04-208336Actual
1349217.002022-05-228314Actual
1222102.002022-05-228363Actual
34408101.822024-11-2183311Actual
29677273.002024-07-218367Actual
30091173.102024-07-2183612Actual
25296187.452024-03-218368Actual
2947238.002024-07-218326Actual
2875687.992024-06-2183311Actual
405960.002022-07-228356Budget
22725211.002024-01-208314Actual
1827867.782023-08-2283111Actual
31697124.002024-09-208316Actual

Generated 2025-05-21 06:35:42.921 UTC