[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535486.932024-03-2383111Actual
1550200.002022-05-248365Budget
7627191.002022-10-248367Actual
10133121.002023-01-228313Actual
12188245.032023-02-218318Actual
7100152.002022-10-248315Actual
2668200.002022-06-248365Budget
578942.002022-09-238373Actual
30091173.102024-07-2383612Actual
27604128.422024-05-2383311Actual
17565397.002023-08-248313Actual
21988122.002023-12-228336Actual
279440.002022-06-248326Budget
4914200.002022-08-248365Budget
20253222.302023-10-248368Actual
31546240.002024-09-228364Actual
1523780.552023-05-2483111Actual
223217.002022-04-238314Actual
245502.892024-02-2183212Actual
2098200.002022-05-248318Budget
13428191.992023-03-248368Actual
64984.002022-04-238346Actual
25296187.452024-03-238368Actual
3065271.002024-08-238346Actual
21126195.002023-11-248317Actual
8219184.002022-11-248315Actual
4852209.002022-08-248315Actual
2342914.592024-01-2283511Actual
9202200.002022-12-228314Budget
850479.002022-11-248346Actual

Generated 2025-05-23 05:36:46.449 UTC