[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-05-228336Actual
35293356.002024-12-218317Actual
10924200.002023-01-218317Budget
3966136.002022-07-238336Actual
29082155.642024-06-2283613Actual
6213100.002022-09-228336Budget
3325869.912024-10-2283211Actual
29500153.002024-07-228336Actual
2071950.002023-11-238373Actual
966942.002022-12-218356Actual
1968994.002023-10-238373Actual
1390070.002023-04-228346Actual
5837278.002022-09-228314Actual
21219395.032023-11-238318Actual
37090436.002025-02-208313Actual
33524134.592024-10-2283113Actual
27692126.292024-05-2283611Actual
1830614.592023-08-2383211Actual
16781185.002023-07-238365Actual
3221536.932024-09-2183511Actual
855250.002022-11-238356Budget
1360291.002023-04-228373Actual
36095284.002025-01-218364Actual
4773200.002022-08-238364Budget
3652157.002022-07-238364Actual
28021254.002024-06-228363Actual
24851143.002024-03-228315Actual
13178200.002023-03-238317Budget
2505134.002024-03-228356Actual
1647610.332023-06-2383612Actual

Generated 2025-05-22 21:32:45.055 UTC