[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002022-10-238365Actual
39099147.572025-03-2383611Actual
12706200.002023-03-238315Budget
12109138.002023-02-208367Actual
3100940.122024-08-2283211Actual
1223680.002023-02-208328Budget
34674157.402024-11-2283113Actual
34945290.002024-12-218364Actual
205128.212023-10-2383112Actual
13427100.002023-03-238368Budget
14018197.002023-04-228317Actual
1898141.002023-09-228356Actual
29022122.312024-06-2283113Actual
11171100.002023-01-218368Budget
10924200.002023-01-218317Budget
4199200.002022-07-238317Budget
1529233.742023-05-2383311Actual
3632790.002025-01-218346Actual
504050.002022-08-238326Budget
8220200.002022-11-238315Budget
1960190.002022-05-238317Actual
1025134.422022-04-228328Actual
391764.002022-07-238326Actual
3688324.162025-01-2183212Actual
3603369.002025-01-218373Actual
4012100.002022-07-238346Budget
29910110.342024-07-2283311Actual
20782145.002023-11-238364Actual
9202200.002022-12-218314Budget
2955256.002024-07-228356Actual

Generated 2025-05-22 11:02:08.928 UTC