[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-02-088363Actual
14557237.002023-05-118363Actual
8611100.002022-11-118366Budget
2039349.702023-10-1183411Actual
5242100.002022-08-118366Budget
38864179.872025-03-118328Actual
18689220.002023-09-108314Actual
3671189.062025-01-0983311Actual
17430.002022-04-108373Budget
3325869.912024-10-1083211Actual
2334841.192024-01-0983211Actual
1887474.002023-09-108316Actual
11172149.572023-01-098368Actual
3635370.002025-01-098356Actual
2881022.042024-06-1083511Actual
14642209.002023-05-118314Actual
6774100.002022-10-118313Budget
3901173.102025-03-1183311Actual
35414217.752024-12-098328Actual
13178200.002023-03-118317Budget
9202200.002022-12-098314Budget
2301767.002024-01-098356Actual
21875125.002023-12-098365Actual
9866200.002022-12-098367Budget
20099258.002023-10-118317Actual
28581554.122024-06-108318Actual
38601155.002025-03-118336Actual
13319200.002023-03-118318Budget
7021200.002022-10-118364Budget
13099101.002023-03-118366Actual

Generated 2025-05-10 15:21:12.327 UTC