[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-09-238365Actual
36536551.092025-01-228318Actual
7707226.842022-10-248318Actual
15501408.002023-06-248313Actual
3216200.002022-06-248318Budget
1890139.002023-09-238326Actual
35706134.802024-12-2283112Actual
16568211.002023-07-248363Actual
3221536.932024-09-2283511Actual
279529.002022-06-248326Actual
17600237.002023-08-248363Actual
1549132.002022-05-248365Actual
1851216.722023-08-2483612Actual
571080.002022-09-238363Budget
4200158.002022-07-248317Actual
31894371.002024-09-228317Actual
38546106.002025-03-248316Actual
10738100.002023-01-228346Budget
10983178.002023-01-228367Actual
3573456.082024-12-2283212Actual
19957111.002023-10-248336Actual
2042028.422023-10-2483511Actual
31391402.002024-09-228313Actual
691233.002022-10-248373Actual
1887474.002023-09-238316Actual
3582581.962024-12-2283113Actual
2237035.872023-12-2283211Actual
31639266.002024-09-228365Actual
4446100.002022-07-248368Budget
5896200.002022-09-238364Budget

Generated 2025-05-23 18:14:27.698 UTC