[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-09-2383113Actual
130121.002022-05-258373Actual
22605351.002024-01-238313Actual
18604202.002023-09-248363Actual
9479140.002022-12-238316Actual
23822179.002024-02-228315Actual
4013101.002022-07-258346Actual
9016100.002022-12-238313Budget
19191190.482023-09-248328Actual
282165.002022-04-248364Actual
37887120.972025-02-2283411Actual
31036117.782024-08-2483311Actual
1176768.002023-02-228326Actual
27549179.492024-05-2483111Actual
9993196.542022-12-238328Actual
26425101.822024-04-2383111Actual
25141306.002024-03-248317Actual
39099147.572025-03-2583611Actual
9263200.002022-12-238364Budget
33110425.332024-10-248318Actual
2610200.002022-06-258315Actual
10923197.002023-01-238317Actual
2142153.952023-11-2583411Actual
3731200.002022-07-258315Budget
29387231.002024-07-248365Actual
11969100.002023-02-228366Budget
2332063.532024-01-2383111Actual
2645343.312024-04-2383211Actual
1165142.002022-05-258313Actual
36478290.002025-01-238367Actual

Generated 2025-05-24 05:10:27.892 UTC