[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692895.002024-05-238373Actual
29352293.002024-07-238315Actual
962280.002022-12-228346Budget
1191060.002023-02-218356Budget
5136100.002022-08-248346Budget
39099147.572025-03-2483611Actual
2196031.002023-12-228326Actual
7627191.002022-10-248367Actual
20253222.302023-10-248368Actual
3517780.002024-12-228346Actual
34295219.272024-11-238368Actual
2497120.002024-03-238326Actual
35414217.752024-12-228328Actual
13428191.992023-03-248368Actual
3292850.002024-10-238356Actual
354240.002022-07-248373Budget
35096102.002024-12-228316Actual
17430.002022-04-238373Budget
34554110.342024-11-2383112Actual
29855184.812024-07-2383111Actual
2036622.042023-10-2483311Actual
1866147.002023-09-238373Actual
1992936.002023-10-248326Actual
1662599.002023-07-248373Actual
3076248.002022-06-248317Actual
1408154.002022-05-248364Actual
14113338.972023-04-238318Actual
9865139.002022-12-228367Actual
13630167.002023-04-238314Actual
27139104.002024-05-238316Actual

Generated 2025-05-23 07:41:08.174 UTC