[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002022-11-258313Actual
19957111.002023-10-258336Actual
26244248.002024-04-238367Actual
11718123.002023-02-228316Actual
12189200.002023-02-228318Budget
691330.002022-10-258373Budget
4773200.002022-08-258364Budget
2269787.002024-01-238373Actual
346479.002022-07-258363Actual
255548.212024-03-2483112Actual
28140242.002024-06-248364Actual
1348200.002022-05-258314Budget
2093281.002023-11-258316Actual
11437260.002023-02-228314Actual
36656202.892025-01-2383111Actual
15714146.002023-06-258315Actual
7239100.002022-10-258316Budget
26871282.002024-05-248363Actual
9016100.002022-12-238313Budget
38686117.002025-03-258366Actual
2287139.002022-06-258313Actual
10595120.002023-01-238316Actual
2207158.662022-05-258368Actual
35852167.922024-12-2383213Actual
283100.002022-04-248364Budget
3965100.002022-07-258336Budget
2878396.512024-06-2483411Actual
30513241.002024-08-248365Actual
34496167.782024-11-2483611Actual
36974164.412025-01-2383113Actual

Generated 2025-05-25 02:42:28.600 UTC