[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-10-028356Actual
38453253.002025-04-038315Actual
4259167.002022-08-038367Actual
2305095.002024-02-018366Actual
1627236.932023-07-0483311Actual
743039.002022-11-038356Actual
3403132.002022-08-038313Actual
1726150.002022-06-038336Actual
29259385.002024-08-028314Actual
748886.002022-11-038366Actual
4711240.002022-09-038314Actual
29937103.952024-08-0283411Actual
31986478.362024-10-028318Actual
5570141.992022-09-038368Actual
3405262.002024-12-038356Actual
21783103.002024-01-018364Actual
2432260.332024-03-0283111Actual
9993196.542023-01-018328Actual
14018197.002023-05-038317Actual
13508341.002023-05-038313Actual
2603721.002024-05-028326Actual
1131089.002023-03-038363Actual
2435026.292024-03-0283211Actual
2245784.802024-01-0183611Actual
28488445.002024-07-038317Actual
21247195.022023-12-048328Actual
1387484.002023-05-038336Actual
38956160.342025-04-0383111Actual
571080.002022-10-038363Budget
3590280.002022-08-038314Budget

Generated 2025-06-02 23:01:53.157 UTC