[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-03-238317Actual
3292850.002024-10-228356Actual
3005725.232024-07-2283212Actual
3405262.002024-11-228356Actual
27750136.932024-05-2283112Actual
1390070.002023-04-228346Actual
9944200.002022-12-218318Budget
907786.002022-12-218363Actual
11172149.572023-01-218368Actual
33230185.872024-10-2283111Actual
31752143.002024-09-218336Actual
35236101.002024-12-218366Actual
1628100.002022-05-238316Budget
222200.002022-04-228314Budget
16097342.002023-06-238318Actual
32821144.002024-10-228316Actual
2667200.002022-06-238365Actual
3172439.002024-09-218326Actual
17925125.002023-08-238336Actual
12048187.002023-02-208317Actual
21841194.002023-12-218315Actual
2394218.002024-02-208326Actual
34496167.782024-11-2283611Actual
35328296.002024-12-218367Actual
8611100.002022-11-238366Budget
578840.002022-09-228373Budget
23142257.002024-01-218367Actual
35767225.232024-12-2183612Actual
26304542.002024-04-218318Actual
2875687.992024-06-2283311Actual

Generated 2025-05-22 16:04:31.920 UTC