[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002024-09-108373Actual
3718290.002025-03-118373Actual
33172257.152024-11-108368Actual
2133962.462023-12-1283111Actual
31217188.002024-09-1083612Actual
10691100.002023-02-098336Budget
38240375.002025-04-118313Actual
3067858.002024-09-108356Actual
36598219.272025-02-098368Actual
3438141.192024-12-1183211Actual
14018197.002023-05-118317Actual
33675205.002024-12-118363Actual
962377.002023-01-098346Actual
11816137.002023-03-118336Actual
34234466.242024-12-118318Actual
803232.002022-12-128373Actual
391764.002022-08-118326Actual
31036117.782024-09-1083311Actual
14769122.002023-06-118365Actual
513765.002022-09-118346Actual
1529233.742023-06-1183311Actual
3403132.002022-08-118313Actual
37303301.002025-03-118315Actual
27692126.292024-06-1083611Actual
14642209.002023-06-118314Actual
10845100.002023-02-098366Budget
27457317.752024-06-108328Actual
1881100.002022-06-118366Budget
7707226.842022-11-118318Actual
1176650.002023-03-118326Budget

Generated 2025-06-10 12:02:15.643 UTC