[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370142.002024-03-158373Actual
630751.002022-10-168356Actual
32515344.002024-11-158313Actual
13318288.972023-04-168318Actual
1827867.782023-09-1683111Actual
26209320.002024-05-158317Actual
34825224.002025-01-148363Actual
33138210.182024-11-158328Actual
683590.002022-11-168363Budget
2546326.292024-04-1583511Actual
38488293.002025-04-168365Actual
2042028.422023-11-1683511Actual
26836345.002024-06-158313Actual
31097126.292024-09-1583611Actual
31036117.782024-09-1583311Actual
32398139.852024-10-1583113Actual
4992116.002022-09-168316Actual
36916151.832025-02-1483612Actual
2399677.002024-03-158346Actual
962377.002023-01-148346Actual
30265417.002024-09-158313Actual
29763213.212024-08-158328Actual
12376124.002023-04-168313Actual
11719100.002023-03-168316Budget
8360100.002022-12-178316Budget
2196031.002024-01-148326Actual
5509100.002022-09-168328Budget
174776.082023-08-1683212Actual
32014257.152024-10-158328Actual
1289442.002023-04-168326Actual

Generated 2025-06-15 15:35:58.719 UTC