[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-248346Actual
31155128.422024-08-2483112Actual
2287139.002022-06-258313Actual
14141137.452023-04-248328Actual
1990295.002023-10-258316Actual
3284834.002024-10-248326Actual
32425224.062024-09-2383213Actual
245502.892024-02-2283212Actual
32607118.002024-10-248373Actual
24886147.002024-03-248365Actual
3221536.932024-09-2383511Actual
3561518.842024-12-2383511Actual
12048187.002023-02-228317Actual
13427100.002023-03-258368Budget
2093281.002023-11-258316Actual
34701171.432024-11-2483213Actual
27048281.002024-05-248315Actual
32106167.782024-09-2383111Actual
2531100.002022-06-258364Budget
1960190.002022-05-258317Actual
34262281.392024-11-248328Actual
1928381.612023-09-2483111Actual
35328296.002024-12-238367Actual
19163437.452023-09-248318Actual
35123.002022-04-248313Actual
616550.002022-09-248326Budget
2947238.002024-07-248326Actual
30513241.002024-08-248365Actual
36974164.412025-01-2383113Actual
683590.002022-10-258363Budget

Generated 2025-05-24 13:10:44.141 UTC