[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24264234.422024-02-208368Actual
5243112.002022-08-238366Actual
13428191.992023-03-238368Actual
9262196.002022-12-218364Actual
16533358.002023-07-238313Actual
13630167.002023-04-228314Actual
781580.002022-10-238368Budget
34910451.002024-12-218314Actual
20192328.362023-10-238318Actual
14523296.002023-05-238313Actual
2777827.362024-05-2283212Actual
38152141.612025-02-2083213Actual
10133121.002023-01-218313Actual
37477102.002025-02-208346Actual
8360100.002022-11-238316Budget
12109138.002023-02-208367Actual
29937103.952024-07-2283411Actual
37713304.122025-02-208328Actual
28902126.292024-06-2283112Actual
3603369.002025-01-218373Actual
32458141.612024-09-2183613Actual
3059860.002024-08-228326Actual
20874181.002023-11-238365Actual
6445264.002022-09-228317Actual
7239100.002022-10-238316Budget
364172.002022-04-228315Actual
3789206.002022-07-238365Actual
4260200.002022-07-238367Budget
39219211.402025-03-2383612Actual
21247195.022023-11-238328Actual

Generated 2025-05-22 09:39:40.823 UTC