[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17157126.842023-07-238328Actual
164455.012023-06-2383212Actual
1435051.822023-04-2283611Actual
2473285.002022-06-238314Actual
35123.002022-04-228313Actual
6507200.002022-09-228367Budget
8611100.002022-11-238366Budget
34554110.342024-11-2283112Actual
34496167.782024-11-2283611Actual
33551148.622024-10-2283213Actual
2807891.002024-06-228373Actual
3127587.222024-08-2283113Actual
2287139.002022-06-238313Actual
23915113.002024-02-208316Actual
1019289.002023-01-218363Actual
282165.002022-04-228364Actual
2133962.462023-11-2383111Actual
29763213.212024-07-228328Actual
7335100.002022-10-238336Budget
1488238.002022-05-238315Actual
3076248.002022-06-238317Actual
9341163.002022-12-218315Actual
32014257.152024-09-218328Actual
2291089.002024-01-218316Actual
1005380.002022-12-218368Budget
1531950.762023-05-2383411Actual
4339219.272022-07-238318Actual
33052278.002024-10-228367Actual
23142257.002024-01-218367Actual
5509100.002022-08-238328Budget

Generated 2025-05-22 20:05:23.473 UTC