[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653411.402024-05-1583511Actual
10132100.002023-02-148313Budget
855172.002022-12-178356Actual
35852167.922025-01-1483213Actual
34353215.662024-12-1683111Actual
7707226.842022-11-168318Actual
23915113.002024-03-158316Actual
26746227.572024-05-1583213Actual
8141175.002022-12-178364Actual
23857163.002024-03-158365Actual
11577200.002023-03-168315Budget
242430.002022-07-178373Budget
1303860.002023-04-168356Budget
3446234.802024-12-1683511Actual
30889207.152024-09-158328Actual
37747296.542025-03-168368Actual
1692072.002023-08-168346Actual
2538213.532024-04-1583211Actual
18569419.002023-10-168313Actual
6260100.002022-10-168346Budget
896100.002022-05-168367Budget
5836280.002022-10-168314Budget
34733141.612024-12-1683613Actual
1890139.002023-10-168326Actual
893780.002022-12-178368Budget
37451120.002025-03-168336Actual
29352293.002024-08-158315Actual
3127587.222024-09-1583113Actual
6445264.002022-10-168317Actual
391650.002022-08-168326Budget

Generated 2025-06-15 17:41:57.289 UTC