[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-08-1383112Actual
3520351.002025-01-128356Actual
12048187.002023-03-148317Actual
38488293.002025-04-148365Actual
23228152.602024-02-128328Actual
1019380.002023-02-128363Budget
1629948.632023-07-1583411Actual
26065100.002024-05-138336Actual
3653200.002022-08-148364Budget
37887120.972025-03-1483411Actual
11437260.002023-03-148314Actual
3582581.962025-01-1283113Actual
25915234.002024-05-138315Actual
1851216.722023-09-1483612Actual
2601062.002024-05-138316Actual
25733213.002024-05-138363Actual
1887474.002023-10-148316Actual
8458140.002022-12-158336Actual
15059227.002023-06-148367Actual
94102.002022-05-148363Actual
181950.002022-06-148356Budget
5570141.992022-09-148368Actual
2667200.002022-07-158365Actual
1735814.592023-08-1483511Actual
2458212.462024-03-1383612Actual
4446100.002022-08-148368Budget
636779.002022-10-148366Actual
9726100.002023-01-128366Budget
26871282.002024-06-138363Actual
1890139.002023-10-148326Actual

Generated 2025-06-14 02:06:38.166 UTC