[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-218316Actual
25176221.002024-03-228367Actual
38240375.002025-03-238313Actual
5509100.002022-08-238328Budget
1890139.002023-09-228326Actual
5321200.002022-08-238317Budget
2103958.002023-11-238356Actual
2148251.822023-11-2383611Actual
1636043.312023-06-2383611Actual
22223295.032023-12-218318Actual
2891101.002022-06-238346Actual
33853252.002024-11-228315Actual
1629948.632023-06-2383411Actual
29937103.952024-07-2283411Actual
3898473.102025-03-2383211Actual
37536118.002025-02-208366Actual
6634135.932022-09-228328Actual
37090436.002025-02-208313Actual
5461345.032022-08-238318Actual
504050.002022-08-238326Budget
1686628.002023-07-238326Actual
38743397.002025-03-238317Actual
18187135.932023-08-238328Actual
29445112.002024-07-228316Actual
2204043.002023-12-218356Actual
10132100.002023-01-218313Budget
283100.002022-04-228364Budget
1629111.002022-05-238316Actual
32014257.152024-09-218328Actual
38956160.342025-03-2383111Actual

Generated 2025-05-22 13:44:45.006 UTC