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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-05-2383212Actual
3284834.002024-10-238326Actual
18101158.002023-08-248367Actual
33887271.002024-11-238365Actual
5649113.002022-09-238313Actual
20220178.362023-10-248328Actual
2254817.782023-12-2283612Actual
4773200.002022-08-248364Budget
29585102.002024-07-238366Actual
11639189.002023-02-218365Actual
3652157.002022-07-248364Actual
55240.002022-04-238326Budget
12298100.002023-02-218368Budget
32763282.002024-10-238365Actual
3685596.512025-01-2283112Actual
144089.272023-04-2383112Actual
9400185.002022-12-228365Actual
15862115.002023-06-248336Actual
28233256.002024-06-238365Actual
2609156.002024-04-228346Actual
1138830.002023-02-218373Budget
35151132.002024-12-228336Actual
1795156.002023-08-248346Actual
30513241.002024-08-238365Actual
17071169.002023-07-248367Actual
5569100.002022-08-248368Budget
6961200.002022-10-248314Budget
35706134.802024-12-2283112Actual
2402264.002024-02-218356Actual
11719100.002023-02-218316Budget

Generated 2025-05-23 17:48:22.808 UTC