[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32048254.122024-10-028368Actual
2955256.002024-08-028356Actual
33018402.002024-11-028317Actual
1078668.002023-02-018356Actual
3742339.002025-03-038326Actual
36095284.002025-02-018364Actual
3573456.082025-01-0183212Actual
5322169.002022-09-038317Actual
907690.002023-01-018363Budget
2891101.002022-07-048346Actual
30803276.002024-09-028367Actual
2603721.002024-05-028326Actual
33640344.002024-12-038313Actual
3857360.002025-04-038326Actual
38864179.872025-04-038328Actual
29855184.812024-08-0283111Actual
3076248.002022-07-048317Actual
4711240.002022-09-038314Actual
12110200.002023-03-038367Budget
1765741.002023-09-038373Actual
28844100.762024-07-0383611Actual
13724203.002023-05-038315Actual
2875687.992024-07-0383311Actual
12188245.032023-03-038318Actual
19598334.002023-11-038313Actual
12943128.002023-04-038336Actual
3343224.162024-11-0283212Actual
2502566.002024-04-028346Actual
3520351.002025-01-018356Actual
5381200.002022-09-038367Budget
1496779.002023-06-038366Actual

Generated 2025-06-03 02:59:06.061 UTC