[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26779162.662024-05-2083613Actual
34262281.392024-12-218328Actual
37536118.002025-03-218366Actual
38743397.002025-04-218317Actual
36188207.002025-02-198365Actual
2095930.002023-12-228326Actual
6507200.002022-10-218367Budget
13508341.002023-05-218313Actual
31391402.002024-10-208313Actual
10457200.002023-02-198315Budget
2446584.802024-03-2083611Actual
37860116.722025-03-2183311Actual
11718123.002023-03-218316Actual
25820270.002024-05-208314Actual
2334841.192024-02-1983211Actual
2872951.822024-07-2183211Actual
10318217.002023-02-198314Actual
3148387.002024-10-208373Actual
1954111.402023-10-2183612Actual
2831834.002024-07-218326Actual
1395988.002023-05-218366Actual
2923196.002024-08-208373Actual
5975200.002022-10-218315Budget
25176221.002024-04-208367Actual
11577200.002023-03-218315Budget
6696149.572022-10-218368Actual
27604128.422024-06-2083311Actual
22852131.002024-02-198365Actual
2473285.002022-07-228314Actual
1851216.722023-09-2183612Actual

Generated 2025-06-20 12:31:34.746 UTC