[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-04-088373Actual
1223680.002023-02-078328Budget
11816137.002023-02-078336Actual
850580.002022-11-108346Budget
7099200.002022-10-108315Budget
1064350.002023-01-088326Budget
167749.002022-05-108326Actual
39304231.082025-03-1083213Actual
2839869.002024-06-098356Actual
30385393.002024-08-098314Actual
38125113.532025-02-0783113Actual
30300242.002024-08-098363Actual
13177174.002023-03-108317Actual
34262281.392024-11-098328Actual
11171100.002023-01-088368Budget
10595120.002023-01-088316Actual
32728293.002024-10-098315Actual
28431111.002024-06-098366Actual
915424.002022-12-088373Actual
2609156.002024-04-088346Actual
1627236.932023-06-1083311Actual
13543250.002023-04-098363Actual
2881022.042024-06-0983511Actual
69655.002022-04-098356Actual
1251647.002023-03-108373Actual
896100.002022-04-098367Budget
38360450.002025-03-108314Actual
12847100.002023-03-108316Budget
29763213.212024-07-098328Actual
2603721.002024-04-088326Actual

Generated 2025-05-09 20:31:37.538 UTC