[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-09-218366Actual
130121.002022-05-238373Actual
3067858.002024-08-228356Actual
2172143.002023-12-218373Actual
3458243.312024-11-2283212Actual
8080200.002022-11-238314Budget
1621781.612023-06-2383111Actual
37125292.002025-02-208363Actual
26209320.002024-04-218317Actual
35151132.002024-12-218336Actual
31426215.002024-09-218363Actual
29642383.002024-07-228317Actual
1647610.332023-06-2383612Actual
5322169.002022-08-238317Actual
2394218.002024-02-208326Actual
22223295.032023-12-218318Actual
27220106.002024-05-228346Actual
5381200.002022-08-238367Budget
94102.002022-04-228363Actual
18159288.972023-08-238318Actual
1591457.002023-06-238356Actual
29585102.002024-07-228366Actual
31986478.362024-09-218318Actual
2947238.002024-07-228326Actual
28233256.002024-06-228365Actual
3742339.002025-02-208326Actual
30803276.002024-08-228367Actual
38067225.232025-02-2083612Actual
5382136.002022-08-238367Actual
195106.082023-09-2283212Actual

Generated 2025-05-22 11:25:44.374 UTC