[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-11-248317Actual
2301767.002024-01-228356Actual
9944200.002022-12-228318Budget
2057015.652023-10-2483612Actual
32248101.822024-09-2283611Actual
12189200.002023-02-218318Budget
11251158.002023-02-218313Actual
144089.272023-04-2383112Actual
27048281.002024-05-238315Actual
2432260.332024-02-2183111Actual
2204043.002023-12-228356Actual
1990295.002023-10-248316Actual
10318217.002023-01-228314Actual
616550.002022-09-238326Budget
1435051.822023-04-2383611Actual
967050.002022-12-228356Budget
36564217.752025-01-228328Actual
245239.272024-02-2183112Actual
25262179.872024-03-238328Actual
2579267.002024-04-228373Actual
1881100.002022-05-248366Budget
3328576.292024-10-2383311Actual
17565397.002023-08-248313Actual
2648049.702024-04-2283311Actual
55346.002022-04-238326Actual
30385393.002024-08-238314Actual
1461444.002023-05-248373Actual
29022122.312024-06-2383113Actual
36095284.002025-01-228364Actual
255816.082024-03-2383212Actual

Generated 2025-05-23 07:33:38.632 UTC