[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-1983111Actual
30981148.632024-08-2083111Actual
23262155.632024-01-198368Actual
1968994.002023-10-218373Actual
1726150.002022-05-218336Actual
144355.012023-04-2083212Actual
1836037.992023-08-2183411Actual
19751116.002023-10-218364Actual
38152141.612025-02-1883213Actual
32515344.002024-10-208313Actual
1833337.992023-08-2183311Actual
39337213.542025-03-2183613Actual
1594778.002023-06-218366Actual
354340.002022-07-218373Actual
31986478.362024-09-198318Actual
17191182.902023-07-218368Actual
10319200.002023-01-198314Budget
31837102.002024-09-198366Actual
8751200.002022-11-218367Budget
1196893.002023-02-188366Actual
5649113.002022-09-208313Actual
9993196.542022-12-198328Actual
9865139.002022-12-198367Actual
21875125.002023-12-198365Actual
14175167.752023-04-208368Actual
18220210.182023-08-218368Actual
3732167.002022-07-218315Actual
32306124.172024-09-1983112Actual
1866147.002023-09-208373Actual
1131089.002023-02-188363Actual
24851143.002024-03-208315Actual

Generated 2025-05-20 22:27:01.759 UTC