[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549667.782024-03-2383611Actual
1992936.002023-10-248326Actual
630751.002022-09-238356Actual
5570141.992022-08-248368Actual
33945133.002024-11-238316Actual
1898141.002023-09-238356Actual
19751116.002023-10-248364Actual
5837278.002022-09-238314Actual
6834103.002022-10-248363Actual
6366100.002022-09-238366Budget
17925125.002023-08-248336Actual
31546240.002024-09-228364Actual
21841194.002023-12-228315Actual
1243880.002023-03-248363Budget
6260100.002022-09-238346Budget
37001181.962025-01-2283213Actual
29642383.002024-07-238317Actual
34000144.002024-11-238336Actual
466342.002022-08-248373Actual
37713304.122025-02-218328Actual
2435026.292024-02-2183211Actual
36061480.002025-01-228314Actual
22640202.002024-01-228363Actual
3653200.002022-07-248364Budget
2786978.452024-05-2383113Actual
5321200.002022-08-248317Budget
4013101.002022-07-248346Actual
9865139.002022-12-228367Actual
8831231.392022-11-248318Actual
33675205.002024-11-238363Actual

Generated 2025-05-23 07:08:57.463 UTC