[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-03-178317Actual
2440453.952024-03-1683411Actual
36061480.002025-02-158314Actual
38743397.002025-04-178317Actual
16894106.002023-08-178336Actual
391764.002022-08-178326Actual
16004256.002023-07-188317Actual
15862115.002023-07-188336Actual
6446200.002022-10-178317Budget
1019289.002023-02-158363Actual
29910110.342024-08-1683311Actual
2535486.932024-04-1683111Actual
4199200.002022-08-178317Budget
2098200.002022-06-178318Budget
14557237.002023-06-178363Actual
9726100.002023-01-158366Budget
33760376.002024-12-178314Actual
31986478.362024-10-168318Actual
225155.012024-01-1583112Actual
94102.002022-05-178363Actual
2561310.332024-04-1683612Actual
223217.002022-05-178314Actual
3172439.002024-10-168326Actual
2204043.002024-01-158356Actual
14734194.002023-06-178315Actual
1078668.002023-02-158356Actual
518464.002022-09-178356Actual
34353215.662024-12-1783111Actual
6774100.002022-11-178313Budget
3790200.002022-08-178365Budget

Generated 2025-06-17 02:52:44.166 UTC