[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-09-2283613Actual
15807100.002023-06-248316Actual
25141306.002024-03-238317Actual
14557237.002023-05-248363Actual
1165142.002022-05-248313Actual
242430.002022-06-248373Budget
34790375.002024-12-228313Actual
10457200.002023-01-228315Budget
2237035.872023-12-2283211Actual
1303860.002023-03-248356Budget
10132100.002023-01-228313Budget
27457317.752024-05-238328Actual
2136734.802023-11-2483211Actual
29352293.002024-07-238315Actual
7021200.002022-10-248364Budget
37887120.972025-02-2183411Actual
29259385.002024-07-238314Actual
29174217.002024-07-238363Actual
3035794.002024-08-238373Actual
2458212.462024-02-2183612Actual
35414217.752024-12-228328Actual
12565200.002023-03-248314Budget
1898141.002023-09-238356Actual
11250100.002023-02-218313Budget
1942567.782023-09-2383611Actual
3558884.802024-12-2283411Actual
22760121.002024-01-228364Actual
1019380.002023-01-228363Budget
37947123.102025-02-2183611Actual
23609331.002024-02-218313Actual

Generated 2025-05-23 07:32:50.525 UTC