[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33583238.102024-11-1983613Actual
9016100.002023-01-188313Budget
19105259.002023-10-208367Actual
19809163.002023-11-208315Actual
37033157.402025-02-1883613Actual
3403132.002022-08-208313Actual
6508180.002022-10-208367Actual
1083126.842022-05-208368Actual
35293356.002025-01-188317Actual
13427100.002023-04-208368Budget
35386466.242025-01-188318Actual
3556187.992025-01-1883311Actual
962377.002023-01-188346Actual
3180460.002024-10-198356Actual
4386100.002022-08-208328Budget
19751116.002023-11-208364Actual
37805136.932025-03-2083111Actual
12768100.002023-04-208365Budget
1594778.002023-07-218366Actual
16653246.002023-08-208314Actual
23764167.002024-03-198364Actual
1830614.592023-09-2083211Actual
2611748.002024-05-198356Actual
2531100.002022-07-218364Budget
21749196.002024-01-188314Actual
578840.002022-10-208373Budget
28021254.002024-07-208363Actual
1496779.002023-06-208366Actual
1005380.002023-01-188368Budget
130121.002022-06-208373Actual

Generated 2025-06-19 05:33:55.861 UTC