[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-09-0983211Actual
38778255.002025-03-118367Actual
1222102.002022-05-118363Actual
25950202.002024-04-098365Actual
33524134.592024-10-1083113Actual
16781185.002023-07-118365Actual
2031186.932023-10-1183111Actual
332490.002022-06-118368Budget
24999121.002024-03-108336Actual
38240375.002025-03-118313Actual
8141175.002022-11-118364Actual
9590.002022-04-108363Budget
2757760.332024-05-1083211Actual
5382136.002022-08-118367Actual
22818173.002024-01-098315Actual
18101158.002023-08-118367Actual
69550.002022-04-108356Budget
4260200.002022-07-118367Budget
39038127.362025-03-1183411Actual
2653411.402024-04-0983511Actual
255816.082024-03-1083212Actual
32728293.002024-10-108315Actual
22251148.052023-12-098328Actual
12110200.002023-02-088367Budget
1795156.002023-08-118346Actual
9866200.002022-12-098367Budget
2666115.652024-04-0983612Actual
28701185.872024-06-1083111Actual
27048281.002024-05-108315Actual
3488294.002024-12-098373Actual

Generated 2025-05-10 18:56:28.040 UTC