[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-02-088314Actual
26365222.302024-04-098368Actual
122390.002022-05-118363Budget
1733156.082023-07-1183411Actual
30923313.212024-08-108368Actual
2098200.002022-05-118318Budget
36974164.412025-01-0983113Actual
5508160.182022-08-118328Actual
5836280.002022-09-108314Budget
3076248.002022-06-118317Actual
3789206.002022-07-118365Actual
2727997.002024-05-108366Actual
9399200.002022-12-098365Budget
6960220.002022-10-118314Actual
10984200.002023-01-098367Budget
1990295.002023-10-118316Actual
20747241.002023-11-118314Actual
39337213.542025-03-1183613Actual
1629948.632023-06-1183411Actual
32248101.822024-09-0983611Actual
14141137.452023-04-108328Actual
37713304.122025-02-088328Actual
7489100.002022-10-118366Budget
1243880.002023-03-118363Budget
504100.002022-04-108316Budget
35448257.152024-12-098368Actual
1289442.002023-03-118326Actual
630751.002022-09-108356Actual
15059227.002023-05-118367Actual
34000144.002024-11-108336Actual

Generated 2025-05-10 17:01:08.129 UTC