[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-11-1083212Actual
10515146.002023-01-098365Actual
27371266.002024-05-108367Actual
7335100.002022-10-118336Budget
245239.272024-02-0883112Actual
2095930.002023-11-118326Actual
26746227.572024-04-0983213Actual
34176222.002024-11-108367Actual
18929105.002023-09-108336Actual
1990295.002023-10-118316Actual
39157128.422025-03-1183112Actual
1800983.002023-08-118366Actual
7816108.662022-10-118368Actual
21841194.002023-12-098315Actual
7894100.002022-11-118313Budget
9017127.002022-12-098313Actual
13177174.002023-03-118317Actual
32188108.212024-09-0983411Actual
3731200.002022-07-118315Budget
17071169.002023-07-118367Actual
1726150.002022-05-118336Actual
17600237.002023-08-118363Actual
2207158.662022-05-118368Actual
2147151.082022-05-118328Actual
26871282.002024-05-108363Actual
30861596.552024-08-108318Actual
17157126.842023-07-118328Actual
12109138.002023-02-088367Actual
10924200.002023-01-098317Budget
3918556.082025-03-1183212Actual

Generated 2025-05-10 16:57:49.483 UTC