[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002023-01-058316Actual
17071169.002023-08-078367Actual
13099101.002023-04-078366Actual
4339219.272022-08-078318Actual
1636043.312023-07-0883611Actual
194835.012023-10-0783112Actual
21126195.002023-12-088317Actual
34295219.272024-12-078368Actual
1487200.002022-06-078315Budget
3065271.002024-09-068346Actual
738393.002022-11-078346Actual
896100.002022-05-078367Budget
1890139.002023-10-078326Actual
3403132.002022-08-078313Actual
1591457.002023-07-088356Actual
2399677.002024-03-068346Actual
1223680.002023-03-078328Budget
3632790.002025-02-058346Actual
55240.002022-05-078326Budget
1559360.002023-07-088373Actual
458474.002022-09-078363Actual
1797736.002023-09-078356Actual
24851143.002024-04-068315Actual
27336332.002024-06-068317Actual
5136100.002022-09-078346Budget
5508160.182022-09-078328Actual
1005380.002023-01-058368Budget
37001181.962025-02-0583213Actual
8282200.002022-12-088365Budget
29855184.812024-08-0683111Actual

Generated 2025-06-06 04:39:07.702 UTC