[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039349.702023-10-2383411Actual
2305095.002024-01-218366Actual
24999121.002024-03-228336Actual
952751.002022-12-218326Actual
3343224.162024-10-2283212Actual
1005380.002022-12-218368Budget
2615066.002024-04-218366Actual
27194150.002024-05-228336Actual
1847911.402023-08-2383112Actual
2201475.002023-12-218346Actual
36061480.002025-01-218314Actual
3488294.002024-12-218373Actual
1998369.002023-10-238346Actual
1423567.782023-04-2283111Actual
11863100.002023-02-208346Budget
2538213.532024-03-2283211Actual
10844115.002023-01-218366Actual
32306124.172024-09-2183112Actual
29797261.692024-07-228368Actual
36095284.002025-01-218364Actual
34408101.822024-11-2283311Actual
3213482.682024-09-2183211Actual
3652157.002022-07-238364Actual
3323155.632022-06-238368Actual
283100.002022-04-228364Budget
37338248.002025-02-208365Actual
2609156.002024-04-218346Actual
9944200.002022-12-218318Budget
5649113.002022-09-228313Actual
31986478.362024-09-218318Actual

Generated 2025-05-22 14:21:45.358 UTC