[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27692126.292024-05-2383611Actual
3632790.002025-01-228346Actual
26779162.662024-04-2283613Actual
1303777.002023-03-248356Actual
13664153.002023-04-238364Actual
3558884.802024-12-2283411Actual
578942.002022-09-238373Actual
34408101.822024-11-2383311Actual
37033157.402025-01-2283613Actual
2473142.002024-03-238373Actual
1550200.002022-05-248365Budget
9479140.002022-12-228316Actual
2872951.822024-06-2383211Actual
27429429.882024-05-238318Actual
12991100.002023-03-248346Budget
4710280.002022-08-248314Budget
1446613.532023-04-2383612Actual
28488445.002024-06-238317Actual
25915234.002024-04-228315Actual
35648115.652024-12-2283611Actual
1735814.592023-07-2483511Actual
242535.002022-06-248373Actual
2996130.002022-06-248366Actual
17685175.002023-08-248314Actual
3216192.252024-09-2283311Actual
20627372.002023-11-248313Actual
38956160.342025-03-2483111Actual
38898237.452025-03-248368Actual
2890100.002022-06-248346Budget
3373276.002024-11-238373Actual

Generated 2025-05-23 20:26:29.223 UTC