[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-02-078367Actual
17129314.722023-07-108318Actual
32876130.002024-10-098336Actual
55240.002022-04-098326Budget
855250.002022-11-108356Budget
1697998.002023-07-108366Actual
144355.012023-04-0983212Actual
1431735.872023-04-0983411Actual
1591457.002023-06-108356Actual
32106167.782024-09-0883111Actual
354240.002022-07-108373Budget
5508160.182022-08-108328Actual
26332231.392024-04-088328Actual
1191060.002023-02-078356Budget
21988122.002023-12-088336Actual
27429429.882024-05-098318Actual
518464.002022-08-108356Actual
5322169.002022-08-108317Actual
518360.002022-08-108356Budget
3180460.002024-09-088356Actual
2020100.002022-05-108367Budget
3328576.292024-10-0983311Actual
2807891.002024-06-098373Actual
8831231.392022-11-108318Actual
28140242.002024-06-098364Actual
1583420.002023-06-108326Actual
2952688.002024-07-098346Actual
33404101.822024-10-0983112Actual
23107225.002024-01-088317Actual
1303860.002023-03-108356Budget

Generated 2025-05-09 23:15:27.365 UTC