[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-05-108314Actual
3906515.652025-03-1183511Actual
24231169.272024-02-088328Actual
18101158.002023-08-118367Actual
30478264.002024-08-108315Actual
2157314.592023-11-1183612Actual
2399677.002024-02-088346Actual
11437260.002023-02-088314Actual
20099258.002023-10-118317Actual
37887120.972025-02-0883411Actual
38453253.002025-03-118315Actual
391650.002022-07-118326Budget
38546106.002025-03-118316Actual
28609226.842024-06-108328Actual
36386104.002025-01-098366Actual
30513241.002024-08-108365Actual
8140200.002022-11-118364Budget
37805136.932025-02-0883111Actual
2692895.002024-05-108373Actual
6508180.002022-09-108367Actual
27371266.002024-05-108367Actual
1243976.002023-03-118363Actual
2650746.502024-04-0983411Actual
29855184.812024-07-1083111Actual
1526513.532023-05-1183211Actual
3213482.682024-09-0983211Actual
1735814.592023-07-1183511Actual
1697998.002023-07-118366Actual
728660.002022-10-118326Budget
27139104.002024-05-108316Actual

Generated 2025-05-10 18:56:42.908 UTC