[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39219211.402025-03-2483612Actual
30981148.632024-08-2383111Actual
9945361.692022-12-228318Actual
14734194.002023-05-248315Actual
13099101.002023-03-248366Actual
12048187.002023-02-218317Actual
1936540.122023-09-2383411Actual
15117384.422023-05-248318Actual
4914200.002022-08-248365Budget
108490.002022-04-238368Budget
2437735.872024-02-2183311Actual
33466170.982024-10-2383612Actual
3918556.082025-03-2483212Actual
17530.002022-04-238373Actual
2747110.002022-06-248316Actual
17071169.002023-07-248367Actual
2878396.512024-06-2383411Actual
24231169.272024-02-218328Actual
26425101.822024-04-2283111Actual
23857163.002024-02-218365Actual
3172439.002024-09-228326Actual
1591457.002023-06-248356Actual
9805223.002022-12-228317Actual
14141137.452023-04-238328Actual
4524100.002022-08-248313Budget
13543250.002023-04-238363Actual
222200.002022-04-238314Budget
2881022.042024-06-2383511Actual
1435051.822023-04-2383611Actual
33853252.002024-11-238315Actual

Generated 2025-05-23 05:22:17.786 UTC