[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071950.002023-12-218373Actual
5897133.002022-10-208364Actual
2473285.002022-07-218314Actual
33853252.002024-12-208315Actual
16125157.142023-07-218328Actual
13508341.002023-05-208313Actual
26209320.002024-05-198317Actual
11251158.002023-03-208313Actual
12188245.032023-03-208318Actual
1360291.002023-05-208373Actual
15862115.002023-07-218336Actual
1131089.002023-03-208363Actual
2645343.312024-05-1983211Actual
38898237.452025-04-208368Actual
1005380.002023-01-188368Budget
11499200.002023-03-208364Budget
36536551.092025-02-188318Actual
2020100.002022-06-208367Budget
32340168.852024-10-1983612Actual
30923313.212024-09-198368Actual
3685596.512025-02-1883112Actual
6037164.002022-10-208365Actual
3673883.742025-02-1883411Actual
38240375.002025-04-208313Actual
24674223.002024-04-198363Actual
2538213.532024-04-1983211Actual
25176221.002024-04-198367Actual
31097126.292024-09-1983611Actual
966942.002023-01-188356Actual
25698293.002024-05-198313Actual

Generated 2025-06-19 12:01:47.323 UTC