[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-10-248328Actual
38546106.002025-03-248316Actual
25141306.002024-03-238317Actual
18159288.972023-08-248318Actual
466342.002022-08-248373Actual
7706200.002022-10-248318Budget
3438141.192024-11-2383211Actual
4120137.002022-07-248366Actual
630860.002022-09-238356Budget
1739280.552023-07-2483611Actual
5975200.002022-09-238315Budget
38125113.532025-02-2183113Actual
1390070.002023-04-238346Actual
1005380.002022-12-228368Budget
30889207.152024-08-238328Actual
37090436.002025-02-218313Actual
36916151.832025-01-2283612Actual
33583238.102024-10-2383613Actual
3177881.002024-09-228346Actual
182044.002022-05-248356Actual
907690.002022-12-228363Budget
9866200.002022-12-228367Budget
2609200.002022-06-248315Budget
27048281.002024-05-238315Actual
28291135.002024-06-238316Actual
32876130.002024-10-238336Actual
30478264.002024-08-238315Actual
7100152.002022-10-248315Actual
1111080.002023-01-228328Budget
12990112.002023-03-248346Actual

Generated 2025-05-23 17:44:28.869 UTC