[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-11-0483311Actual
34825224.002025-01-038363Actual
9576100.002023-01-038336Budget
17530.002022-05-058373Actual
12847100.002023-04-058316Budget
37210471.002025-03-058314Actual
571183.002022-10-058363Actual
2287139.002022-07-068313Actual
3284834.002024-11-048326Actual
13099101.002023-04-058366Actual
1336780.002023-04-058328Budget
29855184.812024-08-0483111Actual
38067225.232025-03-0583612Actual
30385393.002024-09-048314Actual
12768100.002023-04-058365Budget
1624511.402023-07-0683211Actual
2947238.002024-08-048326Actual
4710280.002022-09-058314Budget
2667200.002022-07-068365Actual
20874181.002023-12-068365Actual
37536118.002025-03-058366Actual
181950.002022-06-058356Budget
466342.002022-09-058373Actual
21875125.002024-01-038365Actual
2201475.002024-01-038346Actual
5136100.002022-09-058346Budget
19163437.452023-10-058318Actual
19225157.142023-10-058368Actual
32821144.002024-11-048316Actual
31604279.002024-10-048315Actual

Generated 2025-06-04 19:01:10.024 UTC