[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-10-248314Actual
3652157.002022-07-248364Actual
10738100.002023-01-228346Budget
35506146.512024-12-2283111Actual
3180460.002024-09-228356Actual
22605351.002024-01-228313Actual
195106.082023-09-2383212Actual
37125292.002025-02-218363Actual
33675205.002024-11-238363Actual
24851143.002024-03-238315Actual
2355212.462024-01-2283612Actual
6586266.242022-09-238318Actual
2031186.932023-10-2483111Actual
1694646.002023-07-248356Actual
795490.002022-11-248363Actual
28233256.002024-06-238365Actual
32763282.002024-10-238365Actual
8360100.002022-11-248316Budget
17565397.002023-08-248313Actual
31986478.362024-09-228318Actual
2033925.232023-10-2483211Actual
34295219.272024-11-238368Actual
3405262.002024-11-238356Actual
24999121.002024-03-238336Actual
30029118.852024-07-2383112Actual
3443594.382024-11-2383411Actual
23729224.002024-02-218314Actual
27491211.692024-05-238368Actual
12109138.002023-02-218367Actual
234674.002022-06-248363Actual

Generated 2025-05-23 04:47:53.439 UTC