[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14523296.002023-05-238313Actual
3106396.512024-08-2283411Actual
2890100.002022-06-238346Budget
513765.002022-08-238346Actual
11718123.002023-02-208316Actual
3688324.162025-01-2183212Actual
24111251.002024-02-208317Actual
3137138.002022-06-238367Actual
27896234.592024-05-2283213Actual
2103958.002023-11-238356Actual
32340168.852024-09-2183612Actual
27220106.002024-05-228346Actual
2549667.782024-03-2283611Actual
13724203.002023-04-228315Actual
1027130.002023-01-218373Budget
1842148.632023-08-2383611Actual
8361153.002022-11-238316Actual
6037164.002022-09-228365Actual
1348200.002022-05-238314Budget
8831231.392022-11-238318Actual
35976233.002025-01-218363Actual
11577200.002023-02-208315Budget
35448257.152024-12-218368Actual
10458180.002023-01-218315Actual
27429429.882024-05-228318Actual
1526513.532023-05-2383211Actual
22165225.002023-12-218367Actual
34262281.392024-11-228328Actual
12627200.002023-03-238364Budget
27811211.402024-05-2283612Actual

Generated 2025-05-22 09:51:15.680 UTC