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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-01-218363Actual
20840177.002023-11-238315Actual
10319200.002023-01-218314Budget
245502.892024-02-2083212Actual
601200.002022-04-228336Budget
3627336.002025-01-218326Actual
3290297.002024-10-228346Actual
1176768.002023-02-208326Actual
36797100.762025-01-2183611Actual
167640.002022-05-238326Budget
5570141.992022-08-238368Actual
1694646.002023-07-238356Actual
3216192.252024-09-2183311Actual
15059227.002023-05-238367Actual
31217188.002024-08-2283612Actual
2923196.002024-07-228373Actual
35328296.002024-12-218367Actual
17777135.002023-08-238315Actual
2997100.002022-06-238366Budget
27457317.752024-05-228328Actual
177398.002022-05-238346Actual
1735814.592023-07-2383511Actual
504100.002022-04-228316Budget
7627191.002022-10-238367Actual
31894371.002024-09-218317Actual
2342914.592024-01-2183511Actual
1390070.002023-04-228346Actual
3328576.292024-10-2283311Actual
26990240.002024-05-228364Actual
1733156.082023-07-2383411Actual

Generated 2025-05-22 07:21:29.132 UTC