[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-2283112Actual
18723137.002023-09-228364Actual
10378135.002023-01-218364Actual
15714146.002023-06-238315Actual
30176181.962024-07-2283213Actual
38067225.232025-02-2083612Actual
26956372.002024-05-228314Actual
31546240.002024-09-218364Actual
907690.002022-12-218363Budget
7706200.002022-10-238318Budget
214690.002022-05-238328Budget
34100.002022-04-228313Budget
2579267.002024-04-218373Actual
32014257.152024-09-218328Actual
458580.002022-08-238363Budget
9262196.002022-12-218364Actual
2671974.942024-04-2183113Actual
23644182.002024-02-208363Actual
37090436.002025-02-208313Actual
18220210.182023-08-238368Actual
4993100.002022-08-238316Budget
28346163.002024-06-228336Actual
1990295.002023-10-238316Actual
26244248.002024-04-218367Actual
9341163.002022-12-218315Actual
3067858.002024-08-228356Actual
1131180.002023-02-208363Budget
1827867.782023-08-2383111Actual
1726150.002022-05-238336Actual
5460200.002022-08-238318Budget

Generated 2025-05-22 16:01:07.932 UTC