[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-08-298366Actual
33138210.182024-10-288328Actual
25176221.002024-03-288367Actual
34353215.662024-11-2883111Actual
1019289.002023-01-278363Actual
3632790.002025-01-278346Actual
3177881.002024-09-278346Actual
2609156.002024-04-278346Actual
2603721.002024-04-278326Actual
35386466.242024-12-278318Actual
214690.002022-05-298328Budget
3783332.672025-02-2683211Actual
9478100.002022-12-278316Budget
7489100.002022-10-298366Budget
14113338.972023-04-288318Actual
3217304.122022-06-298318Actual
2355212.462024-01-2783612Actual
108490.002022-04-288368Budget
3556187.992024-12-2783311Actual
11062295.032023-01-278318Actual
3868100.002022-07-298316Budget
3216200.002022-06-298318Budget
255548.212024-03-2883112Actual
2370142.002024-02-268373Actual
6587200.002022-09-288318Budget
2332063.532024-01-2783111Actual
346580.002022-07-298363Budget
4121100.002022-07-298366Budget
3138100.002022-06-298367Budget
11063200.002023-01-278318Budget

Generated 2025-05-28 21:50:39.504 UTC