[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019151.002022-05-108367Actual
11969100.002023-02-078366Budget
2142153.952023-11-1083411Actual
2201475.002023-12-088346Actual
7895114.002022-11-108313Actual
19163437.452023-09-098318Actual
10378135.002023-01-088364Actual
3582581.962024-12-0883113Actual
34295219.272024-11-098368Actual
31894371.002024-09-088317Actual
23822179.002024-02-078315Actual
2955256.002024-07-098356Actual
167640.002022-05-108326Budget
4992116.002022-08-108316Actual
15145143.512023-05-108328Actual
38183266.172025-02-0783613Actual
30768358.002024-08-098317Actual
94102.002022-04-098363Actual
3671189.062025-01-0883311Actual
32458141.612024-09-0883613Actual
22130222.002023-12-088317Actual
10594100.002023-01-088316Budget
19844135.002023-10-108365Actual
25855187.002024-04-088364Actual
2103958.002023-11-108356Actual
2473285.002022-06-108314Actual
34945290.002024-12-088364Actual
4773200.002022-08-108364Budget
2098200.002022-05-108318Budget
3402694.002024-11-098346Actual

Generated 2025-05-10 01:24:11.785 UTC