[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630751.002022-09-238356Actual
2437735.872024-02-2183311Actual
12990112.002023-03-248346Actual
24264234.422024-02-218368Actual
293750.002022-06-248356Budget
2671974.942024-04-2283113Actual
3292850.002024-10-238356Actual
1686628.002023-07-248326Actual
19191190.482023-09-238328Actual
35328296.002024-12-228367Actual
2757760.332024-05-2383211Actual
2293721.002024-01-228326Actual
26746227.572024-04-2283213Actual
34353215.662024-11-2383111Actual
30571125.002024-08-238316Actual
33583238.102024-10-2383613Actual
424200.002022-04-238365Budget
1992936.002023-10-248326Actual
6961200.002022-10-248314Budget
2615066.002024-04-228366Actual
2136734.802023-11-2483211Actual
1851216.722023-08-2483612Actual
9399200.002022-12-228365Budget
2033925.232023-10-2483211Actual
17071169.002023-07-248367Actual
683590.002022-10-248363Budget
34733141.612024-11-2383613Actual
2334841.192024-01-2283211Actual
999290.002022-12-228328Budget
2668200.002022-06-248365Budget

Generated 2025-05-23 20:37:33.228 UTC