[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549667.782024-04-1483611Actual
504151.002022-09-158326Actual
1027130.002023-02-138373Budget
36797100.762025-02-1383611Actual
32821144.002024-11-148316Actual
20253222.302023-11-158368Actual
29082155.642024-07-1583613Actual
967050.002023-01-138356Budget
4710280.002022-09-158314Budget
616453.002022-10-158326Actual
10379200.002023-02-138364Budget
4992116.002022-09-158316Actual
2095930.002023-12-168326Actual
1019380.002023-02-138363Budget
38836470.792025-04-158318Actual
38360450.002025-04-158314Actual
9726100.002023-01-138366Budget
2666115.652024-05-1483612Actual
25141306.002024-04-148317Actual
3965100.002022-08-158336Budget
3331272.042024-11-1483411Actual
2237035.872024-01-1383211Actual
2839869.002024-07-158356Actual
225155.012024-01-1383112Actual
7020162.002022-11-158364Actual
32340168.852024-10-1483612Actual
29049232.842024-07-1583213Actual
37396116.002025-03-158316Actual
10983178.002023-02-138367Actual
167640.002022-06-158326Budget

Generated 2025-06-14 13:16:32.149 UTC