[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032024-01-198318Actual
38152141.612025-03-2183213Actual
326490.002022-07-228328Budget
21126195.002023-12-228317Actual
17812167.002023-09-218365Actual
9866200.002023-01-198367Budget
1111080.002023-02-198328Budget
33675205.002024-12-218363Actual
12846109.002023-04-218316Actual
37947123.102025-03-2183611Actual
754107.002022-05-218366Actual
2106996.002023-12-228366Actual
36656202.892025-02-1983111Actual
1583420.002023-07-228326Actual
293859.002022-07-228356Actual
39038127.362025-04-2183411Actual
8360100.002022-12-228316Budget
27750136.932024-06-2083112Actual
7627191.002022-11-218367Actual
1190945.002023-03-218356Actual
795590.002022-12-228363Budget
2502566.002024-04-208346Actual
2765844.382024-06-2083511Actual
1959200.002022-06-218317Budget
13819108.002023-05-218316Actual
3488294.002025-01-198373Actual
12705215.002023-04-218315Actual
3221536.932024-10-2083511Actual
1730435.872023-08-2183311Actual
34674157.402024-12-2183113Actual

Generated 2025-06-20 10:54:42.788 UTC