[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232024-07-2283212Actual
18816185.002023-10-228365Actual
11172149.572023-02-208368Actual
1621781.612023-07-2383111Actual
1550200.002022-06-228365Budget
26332231.392024-05-218328Actual
16653246.002023-08-228314Actual
38125113.532025-03-2283113Actual
33172257.152024-11-218368Actual
30029118.852024-08-2183112Actual
1165142.002022-06-228313Actual
34295219.272024-12-228368Actual
630860.002022-10-228356Budget
19191190.482023-10-228328Actual
2952688.002024-08-218346Actual
1936540.122023-10-2283411Actual
3137138.002022-07-238367Actual
11719100.002023-03-228316Budget
31334159.152024-09-2183613Actual
31302155.642024-09-2183213Actual
35767225.232025-01-2083612Actual
22605351.002024-02-208313Actual
30861596.552024-09-218318Actual
32821144.002024-11-218316Actual
29855184.812024-08-2183111Actual
35414217.752025-01-208328Actual
3965100.002022-08-228336Budget
1019289.002023-02-208363Actual
3573456.082025-01-2083212Actual
12377100.002023-04-228313Budget

Generated 2025-06-22 01:07:05.702 UTC