[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559360.002023-06-258373Actual
31546240.002024-09-238364Actual
1549132.002022-05-258365Actual
2301767.002024-01-238356Actual
4013101.002022-07-258346Actual
29735479.882024-07-248318Actual
2746100.002022-06-258316Budget
11578204.002023-02-228315Actual
616550.002022-09-248326Budget
3632790.002025-01-238346Actual
38686117.002025-03-258366Actual
3403132.002022-07-258313Actual
27194150.002024-05-248336Actual
1111080.002023-01-238328Budget
2346266.722024-01-2383611Actual
4711240.002022-08-258314Actual
962280.002022-12-238346Budget
35648115.652024-12-2383611Actual
2144811.402023-11-2583511Actual
3059860.002024-08-248326Actual
31837102.002024-09-238366Actual
3558884.802024-12-2383411Actual
22965103.002024-01-238336Actual
11171100.002023-01-238368Budget
5836280.002022-09-248314Budget
164189.272023-06-2583112Actual
2136734.802023-11-2583211Actual
38778255.002025-03-258367Actual
406057.002022-07-258356Actual
8611100.002022-11-258366Budget

Generated 2025-05-24 08:16:26.810 UTC