[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2383612Actual
255548.212024-03-2283112Actual
1526513.532023-05-2383211Actual
1349217.002022-05-238314Actual
28488445.002024-06-228317Actual
458474.002022-08-238363Actual
10739117.002023-01-218346Actual
19717192.002023-10-238314Actual
29910110.342024-07-2283311Actual
36246150.002025-01-218316Actual
12564230.002023-03-238314Actual
3216200.002022-06-238318Budget
14141137.452023-04-228328Actual
24145188.002024-02-208367Actual
19163437.452023-09-228318Actual
7021200.002022-10-238364Budget
1131089.002023-02-208363Actual
29585102.002024-07-228366Actual
3627336.002025-01-218326Actual
855172.002022-11-238356Actual
32106167.782024-09-2183111Actual
1730435.872023-07-2383311Actual
23764167.002024-02-208364Actual
3148387.002024-09-218373Actual
2878396.512024-06-2283411Actual
35293356.002024-12-218317Actual
30420310.002024-08-228364Actual
1446613.532023-04-2283612Actual
5570141.992022-08-238368Actual
9478100.002022-12-218316Budget

Generated 2025-05-22 11:27:07.570 UTC