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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-11-228366Actual
1019380.002023-01-218363Budget
38898237.452025-03-238368Actual
754107.002022-04-228366Actual
1628100.002022-05-238316Budget
2057015.652023-10-2383612Actual
803330.002022-11-238373Budget
37947123.102025-02-2083611Actual
17071169.002023-07-238367Actual
1223798.052023-02-208328Actual
25234367.752024-03-228318Actual
10845100.002023-01-218366Budget
840955.002022-11-238326Actual
3603369.002025-01-218373Actual
2440453.952024-02-2083411Actual
2505134.002024-03-228356Actual
17719137.002023-08-238364Actual
24999121.002024-03-228336Actual
3106396.512024-08-2283411Actual
405960.002022-07-238356Budget
7159200.002022-10-238365Budget
363200.002022-04-228315Budget
2494476.002024-03-228316Actual
3789206.002022-07-238365Actual
13319200.002023-03-238318Budget
12377100.002023-03-238313Budget
32340168.852024-09-2183612Actual
29049232.842024-06-2283213Actual
16653246.002023-07-238314Actual
9944200.002022-12-218318Budget

Generated 2025-05-22 18:38:04.037 UTC