[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-10-228317Actual
31426215.002024-09-208363Actual
29971116.722024-07-2183611Actual
26990240.002024-05-218364Actual
25915234.002024-04-208315Actual
3137138.002022-06-228367Actual
35448257.152024-12-208368Actual
7628200.002022-10-228367Budget
19191190.482023-09-218328Actual
29022122.312024-06-2183113Actual
10379200.002023-01-208364Budget
2301767.002024-01-208356Actual
1196893.002023-02-198366Actual
8751200.002022-11-228367Budget
7159200.002022-10-228365Budget
10054164.722022-12-208368Actual
12564230.002023-03-228314Actual
10691100.002023-01-208336Budget
2099260.182022-05-228318Actual
31928311.002024-09-208367Actual
896100.002022-04-218367Budget
37887120.972025-02-1983411Actual
3446234.802024-11-2183511Actual
27750136.932024-05-2183112Actual
21281169.272023-11-228368Actual
30626120.002024-08-218336Actual
13724203.002023-04-218315Actual
27457317.752024-05-218328Actual
64984.002022-04-218346Actual
24886147.002024-03-218365Actual

Generated 2025-05-22 02:02:49.102 UTC