[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-09-1783111Actual
12706200.002023-04-188315Budget
30385393.002024-09-178314Actual
10516100.002023-02-168365Budget
13239177.002023-04-188367Actual
1549132.002022-06-188365Actual
3405262.002024-12-188356Actual
19957111.002023-11-188336Actual
34496167.782024-12-1883611Actual
3869129.002022-08-188316Actual
26332231.392024-05-178328Actual
1390070.002023-05-188346Actual
12627200.002023-04-188364Budget
10318217.002023-02-168314Actual
2786978.452024-06-1783113Actual
3652157.002022-08-188364Actual
518360.002022-09-188356Budget
12847100.002023-04-188316Budget
24674223.002024-04-178363Actual
630860.002022-10-188356Budget
31097126.292024-09-1783611Actual
130030.002022-06-188373Budget
28488445.002024-07-188317Actual
8282200.002022-12-198365Budget
7707226.842022-11-188318Actual
130121.002022-06-188373Actual
2399677.002024-03-178346Actual
31391402.002024-10-178313Actual
2472200.002022-07-198314Budget
37451120.002025-03-188336Actual

Generated 2025-06-17 21:08:41.763 UTC