[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429051.822023-04-2283311Actual
38956160.342025-03-2383111Actual
2746100.002022-06-238316Budget
29259385.002024-07-228314Actual
21664232.002023-12-218363Actual
17719137.002023-08-238364Actual
3265114.722022-06-238328Actual
2201475.002023-12-218346Actual
3217304.122022-06-238318Actual
1083126.842022-04-228368Actual
3791417.782025-02-2083511Actual
14018197.002023-04-228317Actual
225155.012023-12-2183112Actual
10983178.002023-01-218367Actual
22760121.002024-01-218364Actual
11111143.512023-01-218328Actual
69550.002022-04-228356Budget
38686117.002025-03-238366Actual
3800586.932025-02-2083112Actual
1349217.002022-05-238314Actual
26779162.662024-04-2183613Actual
3325869.912024-10-2283211Actual
25234367.752024-03-228318Actual
20192328.362023-10-238318Actual
10379200.002023-01-218364Budget
33172257.152024-10-228368Actual
35706134.802024-12-2183112Actual
10132100.002023-01-218313Budget
34262281.392024-11-228328Actual
2019151.002022-05-238367Actual

Generated 2025-05-22 20:41:02.744 UTC