[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-03-248365Actual
9341163.002022-12-228315Actual
32188108.212024-09-2283411Actual
952660.002022-12-228326Budget
35885162.662024-12-2283613Actual
5570141.992022-08-248368Actual
3331272.042024-10-2383411Actual
38240375.002025-03-248313Actual
69550.002022-04-238356Budget
28346163.002024-06-238336Actual
5897133.002022-09-238364Actual
31511423.002024-09-228314Actual
2435026.292024-02-2183211Actual
4339219.272022-07-248318Actual
32607118.002024-10-238373Actual
21161178.002023-11-248367Actual
34100.002022-04-238313Budget
33404101.822024-10-2383112Actual
2543634.802024-03-2383411Actual
15621183.002023-06-248314Actual
23644182.002024-02-218363Actual
11498169.002023-02-218364Actual
602130.002022-04-238336Actual
20840177.002023-11-248315Actual
458474.002022-08-248363Actual
1303777.002023-03-248356Actual
466240.002022-08-248373Budget
907786.002022-12-228363Actual
7489100.002022-10-248366Budget
31426215.002024-09-228363Actual

Generated 2025-05-23 14:26:07.425 UTC