[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29049232.842024-06-2283213Actual
29763213.212024-07-228328Actual
30385393.002024-08-228314Actual
13240200.002023-03-238367Budget
10844115.002023-01-218366Actual
10457200.002023-01-218315Budget
1482792.002023-05-238316Actual
2099260.182022-05-238318Actual
11577200.002023-02-208315Budget
19598334.002023-10-238313Actual
1487200.002022-05-238315Budget
3573456.082024-12-2183212Actual
2148251.822023-11-2383611Actual
12298100.002023-02-208368Budget
2020100.002022-05-238367Budget
1898141.002023-09-228356Actual
3512345.002024-12-218326Actual
2299160.002024-01-218346Actual
20253222.302023-10-238368Actual
3517780.002024-12-218346Actual
36536551.092025-01-218318Actual
35038195.002024-12-218365Actual
32635493.002024-10-228314Actual
23857163.002024-02-208365Actual
23644182.002024-02-208363Actual
5897133.002022-09-228364Actual
602130.002022-04-228336Actual
2505134.002024-03-228356Actual
13366146.542023-03-238328Actual
5242100.002022-08-238366Budget

Generated 2025-05-22 05:25:51.102 UTC