[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15656141.002023-06-238364Actual
5509100.002022-08-238328Budget
2039349.702023-10-2383411Actual
3172439.002024-09-218326Actual
39337213.542025-03-2383613Actual
332490.002022-06-238368Budget
27631100.762024-05-2283411Actual
5243112.002022-08-238366Actual
37001181.962025-01-2183213Actual
25234367.752024-03-228318Actual
13240200.002023-03-238367Budget
1931114.592023-09-2283211Actual
3653200.002022-07-238364Budget
35448257.152024-12-218368Actual
738280.002022-10-238346Budget
35976233.002025-01-218363Actual
1647610.332023-06-2383612Actual
293859.002022-06-238356Actual
19957111.002023-10-238336Actual
36061480.002025-01-218314Actual
3284834.002024-10-228326Actual
222200.002022-04-228314Budget
31334159.152024-08-2283613Actual
10379200.002023-01-218364Budget
31155128.422024-08-2283112Actual
3402694.002024-11-228346Actual
2144811.402023-11-2383511Actual
21281169.272023-11-238368Actual
245502.892024-02-2083212Actual
17565397.002023-08-238313Actual

Generated 2025-05-22 17:00:12.738 UTC