[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-05-2183211Actual
4387178.362022-08-228328Actual
29797261.692024-08-218368Actual
850479.002022-12-238346Actual
1550200.002022-06-228365Budget
1488238.002022-06-228315Actual
1942567.782023-10-2283611Actual
8361153.002022-12-238316Actual
1251730.002023-04-228373Budget
30768358.002024-09-218317Actual
32961129.002024-11-218366Actual
795490.002022-12-238363Actual
2601062.002024-05-218316Actual
17777135.002023-09-228315Actual
38864179.872025-04-228328Actual
16894106.002023-08-228336Actual
28140242.002024-07-228364Actual
28523247.002024-07-228367Actual
29735479.882024-08-218318Actual
1176768.002023-03-228326Actual
1727726.292023-08-2283211Actual
630751.002022-10-228356Actual
1998369.002023-11-228346Actual
7707226.842022-11-228318Actual
9017127.002023-01-208313Actual
1251647.002023-04-228373Actual
2106996.002023-12-238366Actual
2437735.872024-03-2183311Actual
10984200.002023-02-208367Budget
34100.002022-05-228313Budget

Generated 2025-06-21 20:53:19.544 UTC