[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446234.802024-12-0283511Actual
35096102.002024-12-318316Actual
2106996.002023-12-038366Actual
9342200.002022-12-318315Budget
803232.002022-12-038373Actual
37303301.002025-03-028315Actual
12048187.002023-03-028317Actual
26956372.002024-06-018314Actual
282165.002022-05-028364Actual
781580.002022-11-028368Budget
17157126.842023-08-028328Actual
2747110.002022-07-038316Actual
16004256.002023-07-038317Actual
5461345.032022-09-028318Actual
33853252.002024-12-028315Actual
33404101.822024-11-0183112Actual
15024295.002023-06-028317Actual
18066268.002023-09-028317Actual
9400185.002022-12-318365Actual
27429429.882024-06-018318Actual
35038195.002024-12-318365Actual
364172.002022-05-028315Actual
1621781.612023-07-0383111Actual
887890.002022-12-038328Budget
1303777.002023-04-028356Actual
27081195.002024-06-018365Actual
7160157.002022-11-028365Actual
38125113.532025-03-0283113Actual
32515344.002024-11-018313Actual
29735479.882024-08-018318Actual

Generated 2025-06-01 10:33:08.809 UTC