[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-10-2183113Actual
36974164.412025-01-2083113Actual
11251158.002023-02-198313Actual
21783103.002023-12-208364Actual
20220178.362023-10-228328Actual
1243880.002023-03-228363Budget
23200285.932024-01-208318Actual
2546326.292024-03-2183511Actual
34945290.002024-12-208364Actual
28233256.002024-06-218365Actual
26332231.392024-04-208328Actual
15024295.002023-05-228317Actual
35386466.242024-12-208318Actual
3573456.082024-12-2083212Actual
518360.002022-08-228356Budget
2142153.952023-11-2283411Actual
2148251.822023-11-2283611Actual
18604202.002023-09-218363Actual
1960190.002022-05-228317Actual
39337213.542025-03-2283613Actual
38864179.872025-03-228328Actual
34701171.432024-11-2183213Actual
24264234.422024-02-198368Actual
2610200.002022-06-228315Actual
38488293.002025-03-228365Actual
55240.002022-04-218326Budget
167640.002022-05-228326Budget
69655.002022-04-218356Actual
1387484.002023-04-218336Actual
38125113.532025-02-1983113Actual

Generated 2025-05-21 23:16:14.973 UTC