[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-10-118364Actual
35003335.002024-12-108315Actual
4852209.002022-08-128315Actual
11863100.002023-02-098346Budget
9806200.002022-12-108317Budget
293859.002022-06-128356Actual
31334159.152024-08-1183613Actual
2893025.232024-06-1183212Actual
11639189.002023-02-098365Actual
30981148.632024-08-1183111Actual
7099200.002022-10-128315Budget
3791417.782025-02-0983511Actual
1954111.402023-09-1183612Actual
14676114.002023-05-128364Actual
795590.002022-11-128363Budget
20874181.002023-11-128365Actual
37125292.002025-02-098363Actual
35236101.002024-12-108366Actual
6261114.002022-09-118346Actual
1435051.822023-04-1183611Actual
18929105.002023-09-118336Actual
2497120.002024-03-118326Actual
32306124.172024-09-1083112Actual
27929243.362024-05-1183613Actual
1027130.002023-01-108373Budget
7706200.002022-10-128318Budget
29049232.842024-06-1183213Actual
9575138.002022-12-108336Actual
13099101.002023-03-128366Actual
2148251.822023-11-1283611Actual

Generated 2025-05-11 09:09:50.035 UTC