[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232024-06-2183212Actual
2667200.002022-06-228365Actual
3673883.742025-01-2083411Actual
21841194.002023-12-208315Actual
1078668.002023-01-208356Actual
2301767.002024-01-208356Actual
34234466.242024-11-218318Actual
22251148.052023-12-208328Actual
2101379.002023-11-228346Actual
39337213.542025-03-2283613Actual
2473142.002024-03-218373Actual
405960.002022-07-228356Budget
1797736.002023-08-228356Actual
5322169.002022-08-228317Actual
5136100.002022-08-228346Budget
36095284.002025-01-208364Actual
26990240.002024-05-218364Actual
6507200.002022-09-218367Budget
10984200.002023-01-208367Budget
4711240.002022-08-228314Actual
1726150.002022-05-228336Actual
6696149.572022-09-218368Actual
7567264.002022-10-228317Actual
29937103.952024-07-2183411Actual
836178.002022-04-218317Actual
2724650.002024-05-218356Actual
10924200.002023-01-208317Budget
11171100.002023-01-208368Budget
1431735.872023-04-2183411Actual
16004256.002023-06-228317Actual

Generated 2025-05-22 02:55:17.569 UTC