[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-10-068336Actual
31334159.152024-09-0683613Actual
26836345.002024-06-068313Actual
29910110.342024-08-0683311Actual
1138921.002023-03-078373Actual
1349217.002022-06-078314Actual
2093281.002023-12-088316Actual
781580.002022-11-078368Budget
5381200.002022-09-078367Budget
976200.002022-05-078318Budget
1686628.002023-08-078326Actual
16839111.002023-08-078316Actual
7238136.002022-11-078316Actual
1544416.722023-06-0783612Actual
3865375.002025-04-078356Actual
1027036.002023-02-058373Actual
32763282.002024-11-068365Actual
3906515.652025-04-0783511Actual
2440453.952024-03-0683411Actual
855172.002022-12-088356Actual
2530147.002022-07-088364Actual
33760376.002024-12-078314Actual
31928311.002024-10-068367Actual
29500153.002024-08-068336Actual
6774100.002022-11-078313Budget
16097342.002023-07-088318Actual
27692126.292024-06-0683611Actual
5460200.002022-09-078318Budget
12565200.002023-04-078314Budget
2473285.002022-07-088314Actual

Generated 2025-06-06 03:41:36.164 UTC