[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-08-238326Actual
2342914.592024-01-2183511Actual
30420310.002024-08-228364Actual
16533358.002023-07-238313Actual
3803323.102025-02-2083212Actual
2666115.652024-04-2183612Actual
8752169.002022-11-238367Actual
31639266.002024-09-218365Actual
3673883.742025-01-2183411Actual
3373276.002024-11-228373Actual
31155128.422024-08-2283112Actual
630751.002022-09-228356Actual
27336332.002024-05-228317Actual
34262281.392024-11-228328Actual
38546106.002025-03-238316Actual
636779.002022-09-228366Actual
69655.002022-04-228356Actual
34295219.272024-11-228368Actual
32340168.852024-09-2183612Actual
23228152.602024-01-218328Actual
35706134.802024-12-2183112Actual
15749163.002023-06-238365Actual
31986478.362024-09-218318Actual
32550209.002024-10-228363Actual
34825224.002024-12-218363Actual
3325869.912024-10-2283211Actual
505133.002022-04-228316Actual
12847100.002023-03-238316Budget
7627191.002022-10-238367Actual
293750.002022-06-238356Budget

Generated 2025-05-22 05:54:13.161 UTC