[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-08-198356Actual
2878396.512024-07-1983411Actual
2692895.002024-06-188373Actual
1435051.822023-05-1983611Actual
2101379.002023-12-208346Actual
8281140.002022-12-208365Actual
1942567.782023-10-1983611Actual
12298100.002023-03-198368Budget
11969100.002023-03-198366Budget
3488294.002025-01-178373Actual
11437260.002023-03-198314Actual
3118344.382024-09-1883212Actual
26365222.302024-05-188368Actual
3901173.102025-04-1983311Actual
1431735.872023-05-1983411Actual
30571125.002024-09-188316Actual
35386466.242025-01-178318Actual
32515344.002024-11-188313Actual
13240200.002023-04-198367Budget
39157128.422025-04-1983112Actual
29971116.722024-08-1883611Actual
25915234.002024-05-188315Actual
1409100.002022-06-198364Budget
29082155.642024-07-1983613Actual
19809163.002023-11-198315Actual
38152141.612025-03-1983213Actual
13427100.002023-04-198368Budget
12189200.002023-03-198318Budget
23970117.002024-03-188336Actual
12767126.002023-04-198365Actual

Generated 2025-06-18 08:23:35.567 UTC