[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-07-2283111Actual
1686628.002023-07-228326Actual
346479.002022-07-228363Actual
12297129.872023-02-198368Actual
2839869.002024-06-218356Actual
34701171.432024-11-2183213Actual
2727997.002024-05-218366Actual
39157128.422025-03-2283112Actual
1360291.002023-04-218373Actual
3172439.002024-09-208326Actual
1496779.002023-05-228366Actual
2667200.002022-06-228365Actual
34910451.002024-12-208314Actual
19751116.002023-10-228364Actual
3076248.002022-06-228317Actual
3328576.292024-10-2183311Actual
1591457.002023-06-228356Actual
3901173.102025-03-2283311Actual
1186286.002023-02-198346Actual
781580.002022-10-228368Budget
3118344.382024-08-2183212Actual
2531100.002022-06-228364Budget
17777135.002023-08-228315Actual
2757760.332024-05-2183211Actual
2996130.002022-06-228366Actual
513765.002022-08-228346Actual
22725211.002024-01-208314Actual
15807100.002023-06-228316Actual
22852131.002024-01-208365Actual
571183.002022-09-218363Actual

Generated 2025-05-21 08:26:23.403 UTC