[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686628.002023-07-148326Actual
2133962.462023-11-1483111Actual
26990240.002024-05-138364Actual
12048187.002023-02-118317Actual
1692072.002023-07-148346Actual
36153313.002025-01-128315Actual
1019289.002023-01-128363Actual
11172149.572023-01-128368Actual
16781185.002023-07-148365Actual
1733156.082023-07-1483411Actual
24999121.002024-03-138336Actual
1531950.762023-05-1483411Actual
19957111.002023-10-148336Actual
5461345.032022-08-148318Actual
2603721.002024-04-128326Actual
1251730.002023-03-148373Budget
636779.002022-09-138366Actual
2746100.002022-06-148316Budget
13819108.002023-04-138316Actual
466240.002022-08-148373Budget
13239177.002023-03-148367Actual
1838711.402023-08-1483511Actual
11062295.032023-01-128318Actual
8360100.002022-11-148316Budget
35151132.002024-12-128336Actual
29585102.002024-07-138366Actual
2201475.002023-12-128346Actual
5648100.002022-09-138313Budget
4120137.002022-07-148366Actual
31837102.002024-09-128366Actual

Generated 2025-05-13 23:00:02.997 UTC