[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-08-028316Actual
38601155.002025-04-038336Actual
17071169.002023-08-038367Actual
9806200.002023-01-018317Budget
17430.002022-05-038373Budget
7239100.002022-11-038316Budget
17870113.002023-09-038316Actual
9017127.002023-01-018313Actual
855250.002022-12-048356Budget
34616197.572024-12-0383612Actual
28021254.002024-07-038363Actual
29585102.002024-08-028366Actual
28523247.002024-07-038367Actual
3965100.002022-08-038336Budget
36656202.892025-02-0183111Actual
2650746.502024-05-0283411Actual
122390.002022-06-038363Budget
2692895.002024-06-028373Actual
1959200.002022-06-038317Budget
11969100.002023-03-038366Budget
35236101.002025-01-018366Actual
3685596.512025-02-0183112Actual
6037164.002022-10-038365Actual
27491211.692024-06-028368Actual
3213482.682024-10-0283211Actual
26332231.392024-05-028328Actual
36095284.002025-02-018364Actual
4387178.362022-08-038328Actual
2286100.002022-07-048313Budget
14175167.752023-05-038368Actual

Generated 2025-06-02 22:05:05.868 UTC