[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002023-12-238315Actual
20662221.002023-11-258363Actual
1243880.002023-03-258363Budget
10923197.002023-01-238317Actual
1531950.762023-05-2583411Actual
3573456.082024-12-2383212Actual
3118344.382024-08-2483212Actual
9576100.002022-12-238336Budget
8610112.002022-11-258366Actual
36386104.002025-01-238366Actual
32106167.782024-09-2383111Actual
17157126.842023-07-258328Actual
2837290.002024-06-248346Actual
33466170.982024-10-2483612Actual
7816108.662022-10-258368Actual
10983178.002023-01-238367Actual
2891101.002022-06-258346Actual
3403132.002022-07-258313Actual
13366146.542023-03-258328Actual
2757760.332024-05-2483211Actual
35386466.242024-12-238318Actual
3059860.002024-08-248326Actual
30571125.002024-08-248316Actual
31036117.782024-08-2483311Actual
174506.082023-07-2583112Actual
20220178.362023-10-258328Actual
12627200.002023-03-258364Budget
907690.002022-12-238363Budget
728763.002022-10-258326Actual
8081256.002022-11-258314Actual

Generated 2025-05-24 22:00:25.329 UTC