[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346479.002022-07-238363Actual
33052278.002024-10-228367Actual
34701171.432024-11-2283213Actual
33110425.332024-10-228318Actual
34353215.662024-11-2283111Actual
31639266.002024-09-218365Actual
3458243.312024-11-2283212Actual
2603721.002024-04-218326Actual
1621781.612023-06-2383111Actual
2561310.332024-03-2283612Actual
3177881.002024-09-218346Actual
18066268.002023-08-238317Actual
34554110.342024-11-2283112Actual
2291089.002024-01-218316Actual
27081195.002024-05-228365Actual
242430.002022-06-238373Budget
38601155.002025-03-238336Actual
907690.002022-12-218363Budget
354340.002022-07-238373Actual
26871282.002024-05-228363Actual
14175167.752023-04-228368Actual
167749.002022-05-238326Actual
754107.002022-04-228366Actual
23915113.002024-02-208316Actual
24674223.002024-03-228363Actual
26836345.002024-05-228313Actual
25950202.002024-04-218365Actual
3331272.042024-10-2283411Actual
972788.002022-12-218366Actual
28233256.002024-06-228365Actual

Generated 2025-05-22 07:27:36.626 UTC