[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127587.222025-03-2383113Actual
5243112.002023-03-248366Actual
754107.002022-11-218366Actual
36061480.002025-08-228314Actual
3517780.002025-07-228346Actual
1697998.002024-02-218366Actual
728763.002023-05-248326Actual
32248101.822025-04-2283611Actual
14523296.002023-12-228313Actual
2988341.192025-02-2083211Actual
36478290.002025-08-228367Actual
31097126.292025-03-2383611Actual
39038127.362025-10-2283411Actual
37090436.002025-09-218313Actual
37593353.002025-09-218317Actual
3750371.002025-09-218356Actual
9726100.002023-07-228366Budget
3100940.122025-03-2383211Actual
14053238.002023-11-218367Actual
1223798.052023-09-218328Actual
3906515.652025-10-2283511Actual
9341163.002023-07-228315Actual
35648115.652025-07-2283611Actual
11816137.002023-09-218336Actual
30513241.002025-03-238365Actual
5381200.002023-03-248367Budget
354340.002023-02-218373Actual
108490.002022-11-218368Budget
234674.002023-01-228363Actual
3561518.842025-07-2283511Actual

Generated 2025-12-21 14:36:34.404 UTC