[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332024-03-2383612Actual
27896234.592024-05-2383213Actual
9806200.002022-12-228317Budget
855172.002022-11-248356Actual
887890.002022-11-248328Budget
23228152.602024-01-228328Actual
13178200.002023-03-248317Budget
29352293.002024-07-238315Actual
3556187.992024-12-2283311Actual
37477102.002025-02-218346Actual
2844150.002022-06-248336Actual
4773200.002022-08-248364Budget
25855187.002024-04-228364Actual
1895555.002023-09-238346Actual
6116107.002022-09-238316Actual
1939228.422023-09-2383511Actual
32670298.002024-10-238364Actual
33018402.002024-10-238317Actual
8360100.002022-11-248316Budget
9017127.002022-12-228313Actual
2342914.592024-01-2283511Actual
1526513.532023-05-2483211Actual
3014969.672024-07-2383113Actual
630751.002022-09-238356Actual
27750136.932024-05-2383112Actual
3402694.002024-11-238346Actual
3488294.002024-12-228373Actual
36797100.762025-01-2283611Actual
17685175.002023-08-248314Actual
28106493.002024-06-238314Actual

Generated 2025-05-23 07:52:05.412 UTC