[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15179166.242023-06-228368Actual
1686628.002023-08-228326Actual
7707226.842022-11-228318Actual
33945133.002024-12-228316Actual
29387231.002024-08-218365Actual
12626182.002023-04-228364Actual
13428191.992023-04-228368Actual
15501408.002023-07-238313Actual
1968994.002023-11-228373Actual
6960220.002022-11-228314Actual
234790.002022-07-238363Budget
1735814.592023-08-2283511Actual
18159288.972023-09-228318Actual
27139104.002024-06-218316Actual
13664153.002023-05-228364Actual
4711240.002022-09-228314Actual
32728293.002024-11-218315Actual
31426215.002024-10-218363Actual
6260100.002022-10-228346Budget
5460200.002022-09-228318Budget
5090100.002022-09-228336Budget
1429051.822023-05-2283311Actual
12706200.002023-04-228315Budget
35386466.242025-01-208318Actual
7100152.002022-11-228315Actual
33795242.002024-12-228364Actual
458474.002022-09-228363Actual
2139456.082023-12-2383311Actual
35852167.922025-01-2083213Actual
17777135.002023-09-228315Actual

Generated 2025-06-21 17:58:54.477 UTC