[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002024-06-248363Actual
39277122.312025-03-2583113Actual
3323155.632022-06-258368Actual
30478264.002024-08-248315Actual
25820270.002024-04-238314Actual
12048187.002023-02-228317Actual
34733141.612024-11-2483613Actual
578942.002022-09-248373Actual
2020100.002022-05-258367Budget
13177174.002023-03-258317Actual
32821144.002024-10-248316Actual
1482792.002023-05-258316Actual
21219395.032023-11-258318Actual
36564217.752025-01-238328Actual
28233256.002024-06-248365Actual
3591245.002022-07-258314Actual
4120137.002022-07-258366Actual
35123.002022-04-248313Actual
1485436.002023-05-258326Actual
2402264.002024-02-228356Actual
245239.272024-02-2283112Actual
22251148.052023-12-238328Actual
31511423.002024-09-238314Actual
364172.002022-04-248315Actual
6214140.002022-09-248336Actual
34234466.242024-11-248318Actual
3791417.782025-02-2283511Actual
11063200.002023-01-238318Budget
16688124.002023-07-258364Actual
2036622.042023-10-2583311Actual

Generated 2025-05-24 04:07:19.720 UTC