[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-11-118365Actual
10738100.002023-01-098346Budget
12990112.002023-03-118346Actual
36443414.002025-01-098317Actual
354340.002022-07-118373Actual
2645343.312024-04-0983211Actual
19598334.002023-10-118313Actual
1750816.722023-07-1183612Actual
466240.002022-08-118373Budget
6961200.002022-10-118314Budget
1390070.002023-04-108346Actual
11577200.002023-02-088315Budget
24111251.002024-02-088317Actual
27896234.592024-05-1083213Actual
3906515.652025-03-1183511Actual
1165142.002022-05-118313Actual
35706134.802024-12-0983112Actual
36246150.002025-01-098316Actual
21630312.002023-12-098313Actual
5837278.002022-09-108314Actual
245239.272024-02-0883112Actual
28581554.122024-06-108318Actual
962280.002022-12-098346Budget
1901394.002023-09-108366Actual
28902126.292024-06-1083112Actual
32340168.852024-09-0983612Actual
8610112.002022-11-118366Actual
12627200.002023-03-118364Budget
34353215.662024-11-1083111Actual
37477102.002025-02-088346Actual

Generated 2025-05-10 17:01:00.855 UTC