[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722022-12-088368Actual
27081195.002024-05-098365Actual
37860116.722025-02-0783311Actual
20662221.002023-11-108363Actual
2609200.002022-06-108315Budget
7159200.002022-10-108365Budget
6116107.002022-09-098316Actual
11499200.002023-02-078364Budget
37338248.002025-02-078365Actual
29500153.002024-07-098336Actual
1735814.592023-07-1083511Actual
2648049.702024-04-0883311Actual
1733156.082023-07-1083411Actual
6507200.002022-09-098367Budget
11171100.002023-01-088368Budget
2020100.002022-05-108367Budget
5975200.002022-09-098315Budget
17036237.002023-07-108317Actual
2538213.532024-03-0983211Actual
34910451.002024-12-088314Actual
26065100.002024-04-088336Actual
108490.002022-04-098368Budget
27048281.002024-05-098315Actual
2286100.002022-06-108313Budget
3373276.002024-11-098373Actual
332490.002022-06-108368Budget
4445157.142022-07-108368Actual
1111080.002023-01-088328Budget
8879135.932022-11-108328Actual
571183.002022-09-098363Actual

Generated 2025-05-09 11:52:08.609 UTC