[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005725.232024-07-2283212Actual
38183266.172025-02-2083613Actual
30923313.212024-08-228368Actual
1697998.002023-07-238366Actual
2872951.822024-06-2283211Actual
5897133.002022-09-228364Actual
2254817.782023-12-2183612Actual
174506.082023-07-2383112Actual
4851200.002022-08-238315Budget
38240375.002025-03-238313Actual
18159288.972023-08-238318Actual
255548.212024-03-2283112Actual
6445264.002022-09-228317Actual
14769122.002023-05-238365Actual
26836345.002024-05-228313Actual
28140242.002024-06-228364Actual
12706200.002023-03-238315Budget
20987115.002023-11-238336Actual
27692126.292024-05-2283611Actual
1392651.002023-04-228356Actual
1461444.002023-05-238373Actual
222200.002022-04-228314Budget
1992936.002023-10-238326Actual
35293356.002024-12-218317Actual
31894371.002024-09-218317Actual
742950.002022-10-238356Budget
11111143.512023-01-218328Actual
1426313.532023-04-2283211Actual
1535377.362023-05-2383611Actual
3966136.002022-07-238336Actual

Generated 2025-05-22 20:19:37.872 UTC