[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952023-12-1483411Actual
32728293.002024-10-158315Actual
29387231.002024-07-158365Actual
10054164.722022-12-148368Actual
3590280.002022-07-168314Budget
20662221.002023-11-168363Actual
2530147.002022-06-168364Actual
11171100.002023-01-148368Budget
1348200.002022-05-168314Budget
25141306.002024-03-158317Actual
3118344.382024-08-1583212Actual
26244248.002024-04-148367Actual
37001181.962025-01-1483213Actual
781580.002022-10-168368Budget
5648100.002022-09-158313Budget
4012100.002022-07-168346Budget
2057015.652023-10-1683612Actual
2245784.802023-12-1483611Actual
32306124.172024-09-1483112Actual
24111251.002024-02-138317Actual
22852131.002024-01-148365Actual
16004256.002023-06-168317Actual
2561310.332024-03-1583612Actual
31302155.642024-08-1583213Actual
16097342.002023-06-168318Actual
2923196.002024-07-158373Actual
6695100.002022-09-158368Budget
3561518.842024-12-1483511Actual
1730435.872023-07-1683311Actual
2997100.002022-06-168366Budget

Generated 2025-05-15 12:35:24.342 UTC