[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002023-09-228314Actual
602130.002022-04-228336Actual
28643214.722024-06-228368Actual
33172257.152024-10-228368Actual
3035794.002024-08-228373Actual
3284834.002024-10-228326Actual
33583238.102024-10-2283613Actual
31752143.002024-09-218336Actual
38183266.172025-02-2083613Actual
255816.082024-03-2283212Actual
27048281.002024-05-228315Actual
17530.002022-04-228373Actual
17777135.002023-08-238315Actual
23609331.002024-02-208313Actual
2473285.002022-06-238314Actual
7021200.002022-10-238364Budget
6774100.002022-10-238313Budget
36095284.002025-01-218364Actual
2747110.002022-06-238316Actual
29500153.002024-07-228336Actual
130030.002022-05-238373Budget
30861596.552024-08-228318Actual
3603369.002025-01-218373Actual
3100940.122024-08-2283211Actual
30626120.002024-08-228336Actual
1550200.002022-05-238365Budget
36301144.002025-01-218336Actual
16688124.002023-07-238364Actual
1739280.552023-07-2383611Actual
2342914.592024-01-2183511Actual

Generated 2025-05-22 06:06:37.050 UTC