[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538213.532024-03-2983211Actual
29139397.002024-07-298313Actual
27811211.402024-05-2983612Actual
38601155.002025-03-308336Actual
21664232.002023-12-288363Actual
8141175.002022-11-308364Actual
20627372.002023-11-308313Actual
3590280.002022-07-308314Budget
2394218.002024-02-278326Actual
12047200.002023-02-278317Budget
20874181.002023-11-308365Actual
24793104.002024-03-298364Actual
2494476.002024-03-298316Actual
3676543.312025-01-2883511Actual
3328576.292024-10-2983311Actual
13759117.002023-04-298365Actual
34408101.822024-11-2983311Actual
1591457.002023-06-308356Actual
27631100.762024-05-2983411Actual
2603721.002024-04-288326Actual
23729224.002024-02-278314Actual
15024295.002023-05-308317Actual
242535.002022-06-308373Actual
32763282.002024-10-298365Actual
14642209.002023-05-308314Actual
513765.002022-08-308346Actual
3789206.002022-07-308365Actual
23644182.002024-02-278363Actual
13098100.002023-03-308366Budget
2291089.002024-01-288316Actual

Generated 2025-05-29 23:20:17.144 UTC