[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-05-228366Actual
17565397.002023-09-228313Actual
12048187.002023-03-228317Actual
21247195.022023-12-238328Actual
1083126.842022-05-228368Actual
504100.002022-05-228316Budget
15145143.512023-06-228328Actual
1772100.002022-06-228346Budget
18569419.002023-10-228313Actual
2019151.002022-06-228367Actual
13319200.002023-04-228318Budget
3438141.192024-12-2283211Actual
3284834.002024-11-218326Actual
2101379.002023-12-238346Actual
6214140.002022-10-228336Actual
3402694.002024-12-228346Actual
31639266.002024-10-218365Actual
21219395.032023-12-238318Actual
8457100.002022-12-238336Budget
5648100.002022-10-228313Budget
15749163.002023-07-238365Actual
38360450.002025-04-228314Actual
1064350.002023-02-208326Budget
332490.002022-07-238368Budget
33551148.622024-11-2183213Actual
37245317.002025-03-228364Actual
4711240.002022-09-228314Actual
12706200.002023-04-228315Budget
23764167.002024-03-218364Actual
3517780.002025-01-208346Actual

Generated 2025-06-21 12:04:35.068 UTC