[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901394.002023-09-248366Actual
1735814.592023-07-2583511Actual
15714146.002023-06-258315Actual
29022122.312024-06-2483113Actual
6635100.002022-09-248328Budget
28701185.872024-06-2483111Actual
24639372.002024-03-248313Actual
835200.002022-04-248317Budget
38546106.002025-03-258316Actual
23764167.002024-02-228364Actual
9400185.002022-12-238365Actual
855250.002022-11-258356Budget
7099200.002022-10-258315Budget
30176181.962024-07-2483213Actual
4387178.362022-07-258328Actual
1898141.002023-09-248356Actual
35414217.752024-12-238328Actual
3573456.082024-12-2383212Actual
10516100.002023-01-238365Budget
33138210.182024-10-248328Actual
977273.812022-04-248318Actual
3582581.962024-12-2383113Actual
34945290.002024-12-238364Actual
1435051.822023-04-2483611Actual
34825224.002024-12-238363Actual
2878396.512024-06-2483411Actual
2807891.002024-06-248373Actual
1191060.002023-02-228356Budget
39277122.312025-03-2583113Actual
22640202.002024-01-238363Actual

Generated 2025-05-24 08:51:01.197 UTC