[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-09-2283613Actual
1901394.002023-09-238366Actual
11251158.002023-02-218313Actual
1019289.002023-01-228363Actual
33404101.822024-10-2383112Actual
38956160.342025-03-2483111Actual
37033157.402025-01-2283613Actual
962377.002022-12-228346Actual
16004256.002023-06-248317Actual
1750816.722023-07-2483612Actual
962280.002022-12-228346Budget
11639189.002023-02-218365Actual
977273.812022-04-238318Actual
182044.002022-05-248356Actual
3065271.002024-08-238346Actual
2786978.452024-05-2383113Actual
2332063.532024-01-2283111Actual
967050.002022-12-228356Budget
10457200.002023-01-228315Budget
1392651.002023-04-238356Actual
38864179.872025-03-248328Actual
33018402.002024-10-238317Actual
363200.002022-04-238315Budget
10845100.002023-01-228366Budget
9262196.002022-12-228364Actual
1196893.002023-02-218366Actual
16781185.002023-07-248365Actual
2196031.002023-12-228326Actual
2645343.312024-04-2283211Actual
2656852.892024-04-2283611Actual

Generated 2025-05-23 04:29:04.845 UTC