[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-10-238365Actual
37685454.122025-02-218318Actual
3343224.162024-10-2383212Actual
28844100.762024-06-2383611Actual
23970117.002024-02-218336Actual
2666115.652024-04-2283612Actual
6960220.002022-10-248314Actual
6696149.572022-09-238368Actual
21664232.002023-12-228363Actual
3857360.002025-03-248326Actual
2019151.002022-05-248367Actual
836178.002022-04-238317Actual
33404101.822024-10-2383112Actual
32550209.002024-10-238363Actual
28581554.122024-06-238318Actual
2610200.002022-06-248315Actual
29677273.002024-07-238367Actual
1733156.082023-07-2483411Actual
1190945.002023-02-218356Actual
2472200.002022-06-248314Budget
64984.002022-04-238346Actual
225155.012023-12-2283112Actual
29971116.722024-07-2383611Actual
35885162.662024-12-2283613Actual
1724970.972023-07-2483111Actual
39157128.422025-03-2483112Actual
37396116.002025-02-218316Actual
2332063.532024-01-2283111Actual
1336780.002023-03-248328Budget
13664153.002023-04-238364Actual

Generated 2025-05-23 03:36:13.034 UTC