[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142024-01-248328Actual
3213482.682025-04-2483211Actual
11718123.002023-09-238316Actual
1662599.002024-02-238373Actual
30091173.102025-02-2283612Actual
33640344.002025-06-258313Actual
1186286.002023-09-238346Actual
16004256.002024-01-248317Actual
12627200.002023-10-248364Budget
1523780.552023-12-2483111Actual
20782145.002024-06-258364Actual
3014969.672025-02-2283113Actual
2207389.002024-07-238366Actual
14642209.002023-12-248314Actual
28291135.002025-01-238316Actual
23857163.002024-09-228365Actual
8219184.002023-06-268315Actual
39099147.572025-10-2483611Actual
17530.002022-11-238373Actual
616550.002023-04-258326Budget
346580.002023-02-238363Budget
4913165.002023-03-268365Actual
7627191.002023-05-268367Actual
3898473.102025-10-2483211Actual
1726150.002022-12-248336Actual
1164100.002022-12-248313Budget
4445157.142023-02-238368Actual
999290.002023-07-248328Budget
406057.002023-02-238356Actual
2039349.702024-05-2583411Actual
177398.002022-12-248346Actual

Generated 2025-12-23 12:03:37.495 UTC