[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10844115.002023-01-318366Actual
31986478.362024-10-018318Actual
39099147.572025-04-0283611Actual
27371266.002024-06-018367Actual
242535.002022-07-038373Actual
3076248.002022-07-038317Actual
34176222.002024-12-028367Actual
20662221.002023-12-038363Actual
2291089.002024-01-318316Actual
27811211.402024-06-0183612Actual
2881022.042024-07-0283511Actual
2603721.002024-05-018326Actual
18689220.002023-10-028314Actual
1842148.632023-09-0283611Actual
3180460.002024-10-018356Actual
1726150.002022-06-028336Actual
3331272.042024-11-0183411Actual
20747241.002023-12-038314Actual
30029118.852024-08-0183112Actual
13239177.002023-04-028367Actual
3732167.002022-08-028315Actual
3517780.002024-12-318346Actual
25950202.002024-05-018365Actual
108490.002022-05-028368Budget
3067858.002024-09-018356Actual
2443112.462024-03-0183511Actual
601200.002022-05-028336Budget
2106996.002023-12-038366Actual
245239.272024-03-0183112Actual
39277122.312025-04-0283113Actual
1191060.002023-03-028356Budget

Generated 2025-06-01 15:08:18.235 UTC