[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-03-228365Actual
38240375.002025-03-228313Actual
15749163.002023-06-228365Actual
15807100.002023-06-228316Actual
7160157.002022-10-228365Actual
3446234.802024-11-2183511Actual
31334159.152024-08-2183613Actual
37477102.002025-02-198346Actual
12627200.002023-03-228364Budget
9576100.002022-12-208336Budget
28488445.002024-06-218317Actual
1111080.002023-01-208328Budget
28701185.872024-06-2183111Actual
513765.002022-08-228346Actual
7895114.002022-11-228313Actual
2839869.002024-06-218356Actual
11062295.032023-01-208318Actual
12297129.872023-02-198368Actual
3791417.782025-02-1983511Actual
21161178.002023-11-228367Actual
3732167.002022-07-228315Actual
14018197.002023-04-218317Actual
3718290.002025-02-198373Actual
2254817.782023-12-2083612Actual
10739117.002023-01-208346Actual
11969100.002023-02-198366Budget
2746100.002022-06-228316Budget
26209320.002024-04-208317Actual
691233.002022-10-228373Actual
28198264.002024-06-218315Actual

Generated 2025-05-22 00:58:06.120 UTC