[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17157126.842023-08-218328Actual
15536197.002023-07-228363Actual
26244248.002024-05-208367Actual
4711240.002022-09-218314Actual
3558884.802025-01-1983411Actual
4013101.002022-08-218346Actual
19598334.002023-11-218313Actual
2071950.002023-12-228373Actual
2561310.332024-04-2083612Actual
2098200.002022-06-218318Budget
2648049.702024-05-2083311Actual
18220210.182023-09-218368Actual
27371266.002024-06-208367Actual
3217304.122022-07-228318Actual
28140242.002024-07-218364Actual
1628100.002022-06-218316Budget
3918556.082025-04-2183212Actual
27811211.402024-06-2083612Actual
4386100.002022-08-218328Budget
8220200.002022-12-228315Budget
102490.002022-05-218328Budget
2667200.002022-07-228365Actual
37210471.002025-03-218314Actual
12564230.002023-04-218314Actual
31036117.782024-09-2083311Actual
16125157.142023-07-228328Actual
1395988.002023-05-218366Actual
21219395.032023-12-228318Actual
11250100.002023-03-218313Budget
27194150.002024-06-208336Actual

Generated 2025-06-20 20:03:27.346 UTC