[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-07-298356Actual
29855184.812024-07-2883111Actual
2716647.002024-05-288326Actual
13239177.002023-03-298367Actual
38546106.002025-03-298316Actual
2099260.182022-05-298318Actual
27139104.002024-05-288316Actual
363200.002022-04-288315Budget
1887474.002023-09-288316Actual
29259385.002024-07-288314Actual
30626120.002024-08-288336Actual
1176650.002023-02-268326Budget
31426215.002024-09-278363Actual
16097342.002023-06-298318Actual
34000144.002024-11-288336Actual
5896200.002022-09-288364Budget
3408492.002024-11-288366Actual
27048281.002024-05-288315Actual
33110425.332024-10-288318Actual
9865139.002022-12-278367Actual
182044.002022-05-298356Actual
15656141.002023-06-298364Actual
3217304.122022-06-298318Actual
34910451.002024-12-278314Actual
36797100.762025-01-2783611Actual
12188245.032023-02-268318Actual
37713304.122025-02-268328Actual
2997100.002022-06-298366Budget
2603721.002024-04-278326Actual
1724970.972023-07-2983111Actual
10844115.002023-01-278366Actual

Generated 2025-05-28 05:47:27.158 UTC