[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19070265.002023-09-248317Actual
30265417.002024-08-248313Actual
32550209.002024-10-248363Actual
15807100.002023-06-258316Actual
2502566.002024-03-248346Actual
1138921.002023-02-228373Actual
144355.012023-04-2483212Actual
167749.002022-05-258326Actual
1251730.002023-03-258373Budget
3100940.122024-08-2483211Actual
1959200.002022-05-258317Budget
13239177.002023-03-258367Actual
3138100.002022-06-258367Budget
2201475.002023-12-238346Actual
7895114.002022-11-258313Actual
1750816.722023-07-2583612Actual
738280.002022-10-258346Budget
1727726.292023-07-2583211Actual
31391402.002024-09-238313Actual
915424.002022-12-238373Actual
3180460.002024-09-238356Actual
2139456.082023-11-2583311Actual
3443594.382024-11-2483411Actual
840955.002022-11-258326Actual
1549132.002022-05-258365Actual
29294222.002024-07-248364Actual
28643214.722024-06-248368Actual
55240.002022-04-248326Budget
4710280.002022-08-258314Budget
5242100.002022-08-258366Budget

Generated 2025-05-24 09:26:53.210 UTC