[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485436.002023-06-218326Actual
2757760.332024-06-2083211Actual
32961129.002024-11-208366Actual
803232.002022-12-228373Actual
8081256.002022-12-228314Actual
1990295.002023-11-218316Actual
972788.002023-01-198366Actual
2610200.002022-07-228315Actual
6507200.002022-10-218367Budget
11863100.002023-03-218346Budget
18604202.002023-10-218363Actual
8831231.392022-12-228318Actual
37685454.122025-03-218318Actual
2103958.002023-12-228356Actual
9479140.002023-01-198316Actual
364172.002022-05-218315Actual
31391402.002024-10-208313Actual
1960190.002022-06-218317Actual
391650.002022-08-218326Budget
5648100.002022-10-218313Budget
795490.002022-12-228363Actual
466342.002022-09-218373Actual
24886147.002024-04-208365Actual
2875687.992024-07-2183311Actual
6037164.002022-10-218365Actual
9399200.002023-01-198365Budget
10594100.002023-02-198316Budget
2301767.002024-02-198356Actual
11171100.002023-02-198368Budget
2671974.942024-05-2083113Actual

Generated 2025-06-20 23:33:43.054 UTC