[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13099101.002023-03-238366Actual
144089.272023-04-2283112Actual
28701185.872024-06-2283111Actual
1662599.002023-07-238373Actual
32550209.002024-10-228363Actual
2601062.002024-04-218316Actual
34733141.612024-11-2283613Actual
154118.212023-05-2383112Actual
18816185.002023-09-228365Actual
12991100.002023-03-238346Budget
6586266.242022-09-228318Actual
8282200.002022-11-238365Budget
1544416.722023-05-2383612Actual
282165.002022-04-228364Actual
795590.002022-11-238363Budget
14557237.002023-05-238363Actual
2093281.002023-11-238316Actual
20840177.002023-11-238315Actual
2139456.082023-11-2383311Actual
3405262.002024-11-228356Actual
28902126.292024-06-2283112Actual
1727726.292023-07-2383211Actual
2291089.002024-01-218316Actual
3397240.002024-11-228326Actual
37125292.002025-02-208363Actual
12626182.002023-03-238364Actual
326490.002022-06-238328Budget
505133.002022-04-228316Actual
2293721.002024-01-218326Actual
728660.002022-10-238326Budget

Generated 2025-05-22 07:35:06.028 UTC