[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752024-03-218318Actual
37627303.002025-02-198367Actual
3408492.002024-11-218366Actual
10318217.002023-01-208314Actual
10516100.002023-01-208365Budget
35236101.002024-12-208366Actual
7100152.002022-10-228315Actual
1895555.002023-09-218346Actual
34295219.272024-11-218368Actual
3718290.002025-02-198373Actual
144089.272023-04-2183112Actual
27220106.002024-05-218346Actual
1186286.002023-02-198346Actual
3331272.042024-10-2183411Actual
9478100.002022-12-208316Budget
25915234.002024-04-208315Actual
11816137.002023-02-198336Actual
1429051.822023-04-2183311Actual
2157314.592023-11-2283612Actual
728660.002022-10-228326Budget
39038127.362025-03-2283411Actual
9806200.002022-12-208317Budget
29677273.002024-07-218367Actual
3966136.002022-07-228336Actual
2332063.532024-01-2083111Actual
11578204.002023-02-198315Actual
9944200.002022-12-208318Budget
21988122.002023-12-208336Actual
19598334.002023-10-228313Actual
5569100.002022-08-228368Budget

Generated 2025-05-22 01:41:35.662 UTC