[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-09-2383611Actual
28140242.002024-06-238364Actual
3100940.122024-08-2383211Actual
16653246.002023-07-248314Actual
24203310.182024-02-218318Actual
3632790.002025-01-228346Actual
3862777.002025-03-248346Actual
27081195.002024-05-238365Actual
406057.002022-07-248356Actual
2601062.002024-04-228316Actual
1487200.002022-05-248315Budget
23764167.002024-02-218364Actual
13724203.002023-04-238315Actual
1176650.002023-02-218326Budget
3458243.312024-11-2383212Actual
21630312.002023-12-228313Actual
10738100.002023-01-228346Budget
15179166.242023-05-248368Actual
326490.002022-06-248328Budget
25141306.002024-03-238317Actual
8938105.632022-11-248368Actual
26746227.572024-04-2283213Actual
2656852.892024-04-2283611Actual
3106396.512024-08-2383411Actual
31546240.002024-09-228364Actual
1131180.002023-02-218363Budget
27139104.002024-05-238316Actual
3292850.002024-10-238356Actual
1647610.332023-06-2483612Actual
12767126.002023-03-248365Actual

Generated 2025-05-23 12:18:53.042 UTC