[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887474.002023-10-038316Actual
33524134.592024-11-0283113Actual
738280.002022-11-038346Budget
1019380.002023-02-018363Budget
2891101.002022-07-048346Actual
755100.002022-05-038366Budget
7706200.002022-11-038318Budget
30768358.002024-09-028317Actual
4852209.002022-09-038315Actual
3106396.512024-09-0283411Actual
2947238.002024-08-028326Actual
3918556.082025-04-0383212Actual
27986398.002024-07-038313Actual
616453.002022-10-038326Actual
35236101.002025-01-018366Actual
36598219.272025-02-018368Actual
24145188.002024-03-028367Actual
1446613.532023-05-0383612Actual
37536118.002025-03-038366Actual
1395988.002023-05-038366Actual
32876130.002024-11-028336Actual
31391402.002024-10-028313Actual
2103958.002023-12-048356Actual
2988341.192024-08-0283211Actual
22760121.002024-02-018364Actual
11062295.032023-02-018318Actual
130121.002022-06-038373Actual
22223295.032024-01-018318Actual
458580.002022-09-038363Budget
13178200.002023-04-038317Budget

Generated 2025-06-03 03:01:57.049 UTC