[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-2783611Actual
13759117.002023-04-298365Actual
6696149.572022-09-298368Actual
35414217.752024-12-288328Actual
2881022.042024-06-2983511Actual
3791417.782025-02-2783511Actual
775490.002022-10-308328Budget
25698293.002024-04-288313Actual
1019289.002023-01-288363Actual
35386466.242024-12-288318Actual
855172.002022-11-308356Actual
167749.002022-05-308326Actual
245239.272024-02-2783112Actual
1529233.742023-05-3083311Actual
37805136.932025-02-2783111Actual
1289442.002023-03-308326Actual
2777827.362024-05-2983212Actual
2399677.002024-02-278346Actual
7567264.002022-10-308317Actual
2538213.532024-03-2983211Actual
11639189.002023-02-278365Actual
3213482.682024-09-2883211Actual
37860116.722025-02-2783311Actual
10133121.002023-01-288313Actual
3742339.002025-02-278326Actual
31546240.002024-09-288364Actual
1931114.592023-09-2983211Actual
13630167.002023-04-298314Actual
12847100.002023-03-308316Budget
5461345.032022-08-308318Actual

Generated 2025-05-29 06:44:49.147 UTC