[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32340168.852024-10-2083612Actual
1827867.782023-09-2183111Actual
1078668.002023-02-198356Actual
2807891.002024-07-218373Actual
1387484.002023-05-218336Actual
33675205.002024-12-218363Actual
31097126.292024-09-2083611Actual
1395988.002023-05-218366Actual
1348200.002022-06-218314Budget
26209320.002024-05-208317Actual
15024295.002023-06-218317Actual
25733213.002024-05-208363Actual
5976206.002022-10-218315Actual
20840177.002023-12-228315Actual
37090436.002025-03-218313Actual
406057.002022-08-218356Actual
31426215.002024-10-208363Actual
14175167.752023-05-218368Actual
2144811.402023-12-2283511Actual
293859.002022-07-228356Actual
8081256.002022-12-228314Actual
5509100.002022-09-218328Budget
2057015.652023-11-2183612Actual
5508160.182022-09-218328Actual
1594778.002023-07-228366Actual
32728293.002024-11-208315Actual
1176650.002023-03-218326Budget
3402694.002024-12-218346Actual
37685454.122025-03-218318Actual
10923197.002023-02-198317Actual
36797100.762025-02-1983611Actual

Generated 2025-06-20 11:14:05.830 UTC