[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-10-2383111Actual
144355.012023-04-2283212Actual
2446584.802024-02-2083611Actual
222200.002022-04-228314Budget
3783332.672025-02-2083211Actual
3573456.082024-12-2183212Actual
2653411.402024-04-2183511Actual
12705215.002023-03-238315Actual
5649113.002022-09-228313Actual
6508180.002022-09-228367Actual
12990112.002023-03-238346Actual
11499200.002023-02-208364Budget
1191060.002023-02-208356Budget
3397240.002024-11-228326Actual
167749.002022-05-238326Actual
1384628.002023-04-228326Actual
29585102.002024-07-228366Actual
5136100.002022-08-238346Budget
29677273.002024-07-228367Actual
23142257.002024-01-218367Actual
2340252.892024-01-2183411Actual
2148251.822023-11-2383611Actual
2765844.382024-05-2283511Actual
33138210.182024-10-228328Actual
15501408.002023-06-238313Actual
1165142.002022-05-238313Actual
1928381.612023-09-2283111Actual
22965103.002024-01-218336Actual
3284834.002024-10-228326Actual
33404101.822024-10-2283112Actual

Generated 2025-05-22 11:20:06.011 UTC