[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9262196.002022-12-098364Actual
35706134.802024-12-0983112Actual
10054164.722022-12-098368Actual
578840.002022-09-108373Budget
3868100.002022-07-118316Budget
30029118.852024-07-1083112Actual
12110200.002023-02-088367Budget
36478290.002025-01-098367Actual
966942.002022-12-098356Actual
7489100.002022-10-118366Budget
2645343.312024-04-0983211Actual
234790.002022-06-118363Budget
518360.002022-08-118356Budget
3635370.002025-01-098356Actual
2650746.502024-04-0983411Actual
26065100.002024-04-098336Actual
4339219.272022-07-118318Actual
616453.002022-09-108326Actual
18101158.002023-08-118367Actual
3918556.082025-03-1183212Actual
28643214.722024-06-108368Actual
12048187.002023-02-088317Actual
30208155.642024-07-1083613Actual
28609226.842024-06-108328Actual
2147151.082022-05-118328Actual
2579267.002024-04-098373Actual
28964153.952024-06-1083612Actual
10924200.002023-01-098317Budget
34295219.272024-11-108368Actual
2334841.192024-01-0983211Actual

Generated 2025-05-10 16:55:53.574 UTC