[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-09-2183511Actual
7894100.002022-11-238313Budget
6508180.002022-09-228367Actual
1336780.002023-03-238328Budget
8689180.002022-11-238317Actual
7755116.232022-10-238328Actual
5089118.002022-08-238336Actual
10458180.002023-01-218315Actual
27896234.592024-05-2283213Actual
37001181.962025-01-2183213Actual
3438141.192024-11-2283211Actual
16159234.422023-06-238368Actual
34141387.002024-11-228317Actual
35328296.002024-12-218367Actual
1830614.592023-08-2383211Actual
34790375.002024-12-218313Actual
3561518.842024-12-2183511Actual
36188207.002025-01-218365Actual
571183.002022-09-228363Actual
181950.002022-05-238356Budget
10516100.002023-01-218365Budget
2201475.002023-12-218346Actual
795490.002022-11-238363Actual
3901173.102025-03-2383311Actual
3520351.002024-12-218356Actual
38395235.002025-03-238364Actual
35767225.232024-12-2183612Actual
1535377.362023-05-2383611Actual
6446200.002022-09-228317Budget
22130222.002023-12-218317Actual

Generated 2025-05-23 02:58:46.975 UTC