[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-06-028356Actual
19751116.002023-11-038364Actual
354240.002022-08-038373Budget
1535377.362023-06-0383611Actual
10984200.002023-02-018367Budget
3685596.512025-02-0183112Actual
2136734.802023-12-0483211Actual
18816185.002023-10-038365Actual
23142257.002024-02-018367Actual
1019289.002023-02-018363Actual
29022122.312024-07-0383113Actual
39337213.542025-04-0383613Actual
234790.002022-07-048363Budget
7238136.002022-11-038316Actual
27081195.002024-06-028365Actual
30981148.632024-09-0283111Actual
6446200.002022-10-038317Budget
30091173.102024-08-0283612Actual
64984.002022-05-038346Actual
8457100.002022-12-048336Budget
775490.002022-11-038328Budget
33404101.822024-11-0283112Actual
2923196.002024-08-028373Actual
1196893.002023-03-038366Actual
2648049.702024-05-0283311Actual
23822179.002024-03-028315Actual
144089.272023-05-0383112Actual
14882109.002023-06-038336Actual
332490.002022-07-048368Budget
755100.002022-05-038366Budget

Generated 2025-06-02 21:13:16.374 UTC