[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28106493.002024-06-228314Actual
33583238.102024-10-2283613Actual
32550209.002024-10-228363Actual
5089118.002022-08-238336Actual
69655.002022-04-228356Actual
279529.002022-06-238326Actual
35328296.002024-12-218367Actual
38864179.872025-03-238328Actual
32763282.002024-10-228365Actual
33853252.002024-11-228315Actual
7335100.002022-10-238336Budget
1078560.002023-01-218356Budget
2535486.932024-03-2283111Actual
195106.082023-09-2283212Actual
2033925.232023-10-2383211Actual
34790375.002024-12-218313Actual
26244248.002024-04-218367Actual
2106996.002023-11-238366Actual
37090436.002025-02-208313Actual
31391402.002024-09-218313Actual
1019380.002023-01-218363Budget
11577200.002023-02-208315Budget
1196893.002023-02-208366Actual
1795156.002023-08-238346Actual
1535377.362023-05-2383611Actual
34141387.002024-11-228317Actual
1191060.002023-02-208356Budget
31604279.002024-09-218315Actual
31697124.002024-09-218316Actual
19632220.002023-10-238363Actual

Generated 2025-05-22 15:37:33.916 UTC