[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-04-038318Actual
1735814.592023-08-0383511Actual
17925125.002023-09-038336Actual
8219184.002022-12-048315Actual
2154010.332023-12-0483112Actual
391764.002022-08-038326Actual
32458141.612024-10-0283613Actual
279529.002022-07-048326Actual
31302155.642024-09-0283213Actual
30478264.002024-09-028315Actual
21783103.002024-01-018364Actual
3408492.002024-12-038366Actual
36188207.002025-02-018365Actual
2668200.002022-07-048365Budget
10738100.002023-02-018346Budget
1138830.002023-03-038373Budget
21841194.002024-01-018315Actual
255548.212024-04-0283112Actual
23729224.002024-03-028314Actual
5089118.002022-09-038336Actual
31639266.002024-10-028365Actual
3075200.002022-07-048317Budget
887890.002022-12-048328Budget
962377.002023-01-018346Actual
7238136.002022-11-038316Actual
22223295.032024-01-018318Actual
12847100.002023-04-038316Budget
37033157.402025-02-0183613Actual
34616197.572024-12-0383612Actual
9576100.002023-01-018336Budget

Generated 2025-06-02 20:58:10.511 UTC