[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-09-2483211Actual
1724970.972023-07-2683111Actual
10924200.002023-01-248317Budget
15807100.002023-06-268316Actual
1196893.002023-02-238366Actual
37338248.002025-02-238365Actual
16781185.002023-07-268365Actual
24759220.002024-03-258314Actual
33138210.182024-10-258328Actual
21783103.002023-12-248364Actual
13319200.002023-03-268318Budget
11578204.002023-02-238315Actual
5976206.002022-09-258315Actual
6445264.002022-09-258317Actual
27811211.402024-05-2583612Actual
30803276.002024-08-258367Actual
18816185.002023-09-258365Actual
27491211.692024-05-258368Actual
27604128.422024-05-2583311Actual
738280.002022-10-268346Budget
11111143.512023-01-248328Actual
3177881.002024-09-248346Actual
10457200.002023-01-248315Budget
27081195.002024-05-258365Actual
8141175.002022-11-268364Actual
3750371.002025-02-238356Actual
31302155.642024-08-2583213Actual
293859.002022-06-268356Actual
24231169.272024-02-238328Actual
3966136.002022-07-268336Actual

Generated 2025-05-25 19:11:16.961 UTC