[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-09-238366Actual
2505134.002024-03-248356Actual
2955256.002024-07-248356Actual
2370142.002024-02-228373Actual
1138921.002023-02-228373Actual
1027130.002023-01-238373Budget
13428191.992023-03-258368Actual
33551148.622024-10-2483213Actual
32188108.212024-09-2383411Actual
1435051.822023-04-2483611Actual
36386104.002025-01-238366Actual
5508160.182022-08-258328Actual
3397240.002024-11-248326Actual
12847100.002023-03-258316Budget
30385393.002024-08-248314Actual
11063200.002023-01-238318Budget
3488294.002024-12-238373Actual
22965103.002024-01-238336Actual
12565200.002023-03-258314Budget
21875125.002023-12-238365Actual
22130222.002023-12-238317Actual
25855187.002024-04-238364Actual
781580.002022-10-258368Budget
13819108.002023-04-248316Actual
1223798.052023-02-228328Actual
2786978.452024-05-2483113Actual
26956372.002024-05-248314Actual
25733213.002024-04-238363Actual
4525113.002022-08-258313Actual
6775155.002022-10-258313Actual
2239746.502023-12-2383311Actual

Generated 2025-05-24 08:35:50.084 UTC