[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-10-238314Actual
6696149.572022-09-228368Actual
195106.082023-09-2283212Actual
36797100.762025-01-2183611Actual
33404101.822024-10-2283112Actual
32961129.002024-10-228366Actual
177398.002022-05-238346Actual
1390070.002023-04-228346Actual
27896234.592024-05-2283213Actual
6446200.002022-09-228317Budget
976200.002022-04-228318Budget
17129314.722023-07-238318Actual
4993100.002022-08-238316Budget
25855187.002024-04-218364Actual
181950.002022-05-238356Budget
5897133.002022-09-228364Actual
1384628.002023-04-228326Actual
346580.002022-07-238363Budget
16781185.002023-07-238365Actual
571183.002022-09-228363Actual
2340252.892024-01-2183411Actual
977273.812022-04-228318Actual
1594778.002023-06-238366Actual
4852209.002022-08-238315Actual
17719137.002023-08-238364Actual
6586266.242022-09-228318Actual
10132100.002023-01-218313Budget
18569419.002023-09-228313Actual
2561310.332024-03-2283612Actual
3868100.002022-07-238316Budget

Generated 2025-05-22 11:38:25.409 UTC