[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-02-208368Actual
21161178.002023-11-238367Actual
29174217.002024-07-228363Actual
3671189.062025-01-2183311Actual
36246150.002025-01-218316Actual
976200.002022-04-228318Budget
164189.272023-06-2383112Actual
3408492.002024-11-228366Actual
18187135.932023-08-238328Actual
5649113.002022-09-228313Actual
8879135.932022-11-238328Actual
188088.002022-05-238366Actual
31334159.152024-08-2283613Actual
39099147.572025-03-2383611Actual
2287139.002022-06-238313Actual
742950.002022-10-238356Budget
1827867.782023-08-2383111Actual
29049232.842024-06-2283213Actual
19598334.002023-10-238313Actual
245239.272024-02-2083112Actual
31837102.002024-09-218366Actual
35293356.002024-12-218317Actual
1446613.532023-04-2283612Actual
39038127.362025-03-2383411Actual
33583238.102024-10-2283613Actual
2000943.002023-10-238356Actual
6445264.002022-09-228317Actual
3790200.002022-07-238365Budget
1360291.002023-04-228373Actual
13819108.002023-04-228316Actual

Generated 2025-05-22 07:34:03.561 UTC