[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-03-238367Actual
33887271.002024-11-228365Actual
2549667.782024-03-2283611Actual
8610112.002022-11-238366Actual
505133.002022-04-228316Actual
245502.892024-02-2083212Actual
2667200.002022-06-238365Actual
11816137.002023-02-208336Actual
29971116.722024-07-2283611Actual
2446584.802024-02-2083611Actual
5648100.002022-09-228313Budget
27048281.002024-05-228315Actual
1529233.742023-05-2383311Actual
5649113.002022-09-228313Actual
967050.002022-12-218356Budget
35414217.752024-12-218328Actual
24793104.002024-03-228364Actual
855172.002022-11-238356Actual
1887474.002023-09-228316Actual
7020162.002022-10-238364Actual
423140.002022-04-228365Actual
18220210.182023-08-238368Actual
28643214.722024-06-228368Actual
1191060.002023-02-208356Budget
37747296.542025-02-208368Actual
8690200.002022-11-238317Budget
32515344.002024-10-228313Actual
19163437.452023-09-228318Actual
2432260.332024-02-2083111Actual
1243880.002023-03-238363Budget

Generated 2025-05-22 07:11:39.543 UTC