[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17925125.002023-09-018336Actual
22165225.002023-12-308367Actual
30768358.002024-08-318317Actual
6635100.002022-10-018328Budget
13239177.002023-04-018367Actual
15501408.002023-07-028313Actual
23107225.002024-01-308317Actual
6507200.002022-10-018367Budget
907690.002022-12-308363Budget
28701185.872024-07-0183111Actual
755100.002022-05-018366Budget
424200.002022-05-018365Budget
12767126.002023-04-018365Actual
2653411.402024-04-3083511Actual
3106396.512024-08-3183411Actual
20662221.002023-12-028363Actual
39337213.542025-04-0183613Actual
20782145.002023-12-028364Actual
2875687.992024-07-0183311Actual
27220106.002024-05-318346Actual
37396116.002025-03-018316Actual
1348200.002022-06-018314Budget
1933822.042023-10-0183311Actual
33524134.592024-10-3183113Actual
14113338.972023-05-018318Actual
11577200.002023-03-018315Budget
1733156.082023-08-0183411Actual
616453.002022-10-018326Actual
3966136.002022-08-018336Actual
5089118.002022-09-018336Actual

Generated 2025-06-01 02:27:11.837 UTC