[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22725211.002024-02-208314Actual
37747296.542025-03-228368Actual
22130222.002024-01-208317Actual
3065271.002024-09-218346Actual
38488293.002025-04-228365Actual
1083126.842022-05-228368Actual
2891101.002022-07-238346Actual
2042028.422023-11-2283511Actual
27604128.422024-06-2183311Actual
2204043.002024-01-208356Actual
755100.002022-05-228366Budget
3213482.682024-10-2183211Actual
1697998.002023-08-228366Actual
9400185.002023-01-208365Actual
2033925.232023-11-2283211Actual
14141137.452023-05-228328Actual
6213100.002022-10-228336Budget
354240.002022-08-228373Budget
2093281.002023-12-238316Actual
36153313.002025-02-208315Actual
6037164.002022-10-228365Actual
35414217.752025-01-208328Actual
2301767.002024-02-208356Actual
31155128.422024-09-2183112Actual
33795242.002024-12-228364Actual
5243112.002022-09-228366Actual
26956372.002024-06-218314Actual
2746100.002022-07-238316Budget
952660.002023-01-208326Budget
3148387.002024-10-218373Actual

Generated 2025-06-21 04:16:56.784 UTC