[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30889207.152024-08-228328Actual
1164100.002022-05-238313Budget
130030.002022-05-238373Budget
16688124.002023-07-238364Actual
38601155.002025-03-238336Actual
31837102.002024-09-218366Actual
1942567.782023-09-2283611Actual
31986478.362024-09-218318Actual
26425101.822024-04-2183111Actual
3328576.292024-10-2283311Actual
1138921.002023-02-208373Actual
3106396.512024-08-2283411Actual
15714146.002023-06-238315Actual
9341163.002022-12-218315Actual
7568200.002022-10-238317Budget
29082155.642024-06-2283613Actual
33853252.002024-11-228315Actual
34945290.002024-12-218364Actual
39337213.542025-03-2383613Actual
37805136.932025-02-2083111Actual
1830614.592023-08-2383211Actual
3966136.002022-07-238336Actual
28643214.722024-06-228368Actual
458474.002022-08-238363Actual
25950202.002024-04-218365Actual
748886.002022-10-238366Actual
6261114.002022-09-228346Actual
2193376.002023-12-218316Actual
27457317.752024-05-228328Actual
10983178.002023-01-218367Actual

Generated 2025-05-22 05:41:48.153 UTC