[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-07-028328Actual
36301144.002025-01-308336Actual
28701185.872024-07-0183111Actual
35038195.002024-12-308365Actual
174776.082023-08-0183212Actual
1959200.002022-06-018317Budget
17129314.722023-08-018318Actual
29642383.002024-07-318317Actual
24759220.002024-03-318314Actual
7755116.232022-11-018328Actual
23970117.002024-02-298336Actual
7894100.002022-12-028313Budget
14175167.752023-05-018368Actual
19751116.002023-11-018364Actual
1025134.422022-05-018328Actual
14018197.002023-05-018317Actual
10844115.002023-01-308366Actual
2437735.872024-02-2983311Actual
8458140.002022-12-028336Actual
182044.002022-06-018356Actual
22640202.002024-01-308363Actual
1064350.002023-01-308326Budget
2193376.002023-12-308316Actual
21126195.002023-12-028317Actual
38546106.002025-04-018316Actual
23228152.602024-01-308328Actual
1138921.002023-03-018373Actual
10692141.002023-01-308336Actual
34295219.272024-12-018368Actual
907786.002022-12-308363Actual

Generated 2025-05-31 09:30:28.887 UTC