[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887474.002023-09-228316Actual
28643214.722024-06-228368Actual
16894106.002023-07-238336Actual
26956372.002024-05-228314Actual
1559360.002023-06-238373Actual
2443112.462024-02-2083511Actual
2139456.082023-11-2383311Actual
10457200.002023-01-218315Budget
23644182.002024-02-208363Actual
28198264.002024-06-228315Actual
19070265.002023-09-228317Actual
2340252.892024-01-2183411Actual
3898473.102025-03-2383211Actual
37338248.002025-02-208365Actual
3408492.002024-11-228366Actual
21247195.022023-11-238328Actual
2286100.002022-06-238313Budget
1390070.002023-04-228346Actual
17191182.902023-07-238368Actual
8690200.002022-11-238317Budget
13428191.992023-03-238368Actual
19598334.002023-10-238313Actual
5090100.002022-08-238336Budget
6213100.002022-09-228336Budget
630751.002022-09-228356Actual
962377.002022-12-218346Actual
1408154.002022-05-238364Actual
31546240.002024-09-218364Actual
616453.002022-09-228326Actual
30861596.552024-08-228318Actual

Generated 2025-05-22 09:54:45.216 UTC