[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002024-04-218318Actual
38864179.872025-03-238328Actual
2893025.232024-06-2283212Actual
6260100.002022-09-228346Budget
518360.002022-08-238356Budget
34825224.002024-12-218363Actual
2399677.002024-02-208346Actual
30029118.852024-07-2283112Actual
33945133.002024-11-228316Actual
3869129.002022-07-238316Actual
17870113.002023-08-238316Actual
2648049.702024-04-2183311Actual
1838711.402023-08-2383511Actual
3627336.002025-01-218326Actual
26779162.662024-04-2183613Actual
1176768.002023-02-208326Actual
1289550.002023-03-238326Budget
616453.002022-09-228326Actual
13664153.002023-04-228364Actual
32248101.822024-09-2183611Actual
9726100.002022-12-218366Budget
3397240.002024-11-228326Actual
12626182.002023-03-238364Actual
3965100.002022-07-238336Budget
22165225.002023-12-218367Actual
9805223.002022-12-218317Actual
2106996.002023-11-238366Actual
32607118.002024-10-228373Actual
976200.002022-04-228318Budget
19632220.002023-10-238363Actual

Generated 2025-05-22 22:12:07.516 UTC