[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933822.042023-09-2383311Actual
2242453.952023-12-2283411Actual
144089.272023-04-2383112Actual
1431735.872023-04-2383411Actual
8458140.002022-11-248336Actual
1591457.002023-06-248356Actual
602130.002022-04-238336Actual
7568200.002022-10-248317Budget
28106493.002024-06-238314Actual
32550209.002024-10-238363Actual
2648049.702024-04-2283311Actual
33172257.152024-10-238368Actual
1827867.782023-08-2483111Actual
2172143.002023-12-228373Actual
37860116.722025-02-2183311Actual
29352293.002024-07-238315Actual
31986478.362024-09-228318Actual
1636043.312023-06-2483611Actual
972788.002022-12-228366Actual
2139456.082023-11-2483311Actual
1942567.782023-09-2383611Actual
29585102.002024-07-238366Actual
6696149.572022-09-238368Actual
3718290.002025-02-218373Actual
14642209.002023-05-248314Actual
35942308.002025-01-228313Actual
7628200.002022-10-248367Budget
6586266.242022-09-238318Actual
38453253.002025-03-248315Actual
2505134.002024-03-238356Actual

Generated 2025-05-23 07:54:24.575 UTC