[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002023-01-178314Actual
5089118.002022-09-198336Actual
1942567.782023-10-1983611Actual
21247195.022023-12-208328Actual
11578204.002023-03-198315Actual
5897133.002022-10-198364Actual
31639266.002024-10-188365Actual
30803276.002024-09-188367Actual
33795242.002024-12-198364Actual
34825224.002025-01-178363Actual
1990295.002023-11-198316Actual
35151132.002025-01-178336Actual
8752169.002022-12-208367Actual
279440.002022-07-208326Budget
2144811.402023-12-2083511Actual
11640100.002023-03-198365Budget
36598219.272025-02-178368Actual
6037164.002022-10-198365Actual
27692126.292024-06-1883611Actual
27896234.592024-06-1883213Actual
1496779.002023-06-198366Actual
26990240.002024-06-188364Actual
30176181.962024-08-1883213Actual
22852131.002024-02-178365Actual
2538213.532024-04-1883211Actual
28291135.002024-07-198316Actual
8080200.002022-12-208314Budget
4446100.002022-08-198368Budget
33551148.622024-11-1883213Actual
1078668.002023-02-178356Actual

Generated 2025-06-18 03:24:44.251 UTC