[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312024-01-2483611Actual
17430.002022-11-238373Budget
1535377.362023-12-2483611Actual
1426313.532023-11-2383211Actual
245239.272024-09-2283112Actual
34701171.432025-06-2583213Actual
35767225.232025-07-2483612Actual
36061480.002025-08-248314Actual
999290.002023-07-248328Budget
1176768.002023-09-238326Actual
2099260.182022-12-248318Actual
27081195.002024-12-238365Actual
9262196.002023-07-248364Actual
24111251.002024-09-228317Actual
22251148.052024-07-238328Actual
21749196.002024-07-238314Actual
2287139.002023-01-248313Actual
3403132.002023-02-238313Actual
1490864.002023-12-248346Actual
3906515.652025-10-2483511Actual
2207389.002024-07-238366Actual
26332231.392024-11-228328Actual
33887271.002025-06-258365Actual
1027130.002023-08-248373Budget
25820270.002024-11-228314Actual
1223680.002023-09-238328Budget
19598334.002024-05-258313Actual
35038195.002025-07-248365Actual
18781131.002024-04-248315Actual
3591245.002023-02-238314Actual

Generated 2025-12-23 18:59:08.145 UTC