[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38183266.172025-03-1983613Actual
12767126.002023-04-198365Actual
26836345.002024-06-188313Actual
3265114.722022-07-208328Actual
282165.002022-05-198364Actual
11816137.002023-03-198336Actual
1487200.002022-06-198315Budget
36536551.092025-02-178318Actual
15714146.002023-07-208315Actual
34141387.002024-12-198317Actual
17777135.002023-09-198315Actual
12048187.002023-03-198317Actual
8140200.002022-12-208364Budget
2538213.532024-04-1883211Actual
35648115.652025-01-1783611Actual
29797261.692024-08-188368Actual
2000943.002023-11-198356Actual
24999121.002024-04-188336Actual
36153313.002025-02-178315Actual
30923313.212024-09-188368Actual
27549179.492024-06-1883111Actual
1191060.002023-03-198356Budget
19957111.002023-11-198336Actual
39099147.572025-04-1983611Actual
33052278.002024-11-188367Actual
1165142.002022-06-198313Actual
37001181.962025-02-1783213Actual
245502.892024-03-1883212Actual
1733156.082023-08-1983411Actual
10739117.002023-02-178346Actual

Generated 2025-06-18 14:08:40.415 UTC