[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918556.082025-04-2283212Actual
2561310.332024-04-2183612Actual
2237035.872024-01-2083211Actual
12047200.002023-03-228317Budget
1138921.002023-03-228373Actual
3221536.932024-10-2183511Actual
15714146.002023-07-238315Actual
11969100.002023-03-228366Budget
1523780.552023-06-2283111Actual
5837278.002022-10-228314Actual
1968994.002023-11-228373Actual
29352293.002024-08-218315Actual
3653200.002022-08-228364Budget
2242453.952024-01-2083411Actual
4012100.002022-08-228346Budget
21875125.002024-01-208365Actual
12943128.002023-04-228336Actual
7568200.002022-11-228317Budget
1890139.002023-10-228326Actual
630860.002022-10-228356Budget
15059227.002023-06-228367Actual
2334841.192024-02-2083211Actual
27429429.882024-06-218318Actual
966942.002023-01-208356Actual
35648115.652025-01-2083611Actual
1733156.082023-08-2283411Actual
505133.002022-05-228316Actual
2609156.002024-05-218346Actual
35506146.512025-01-2083111Actual
3750371.002025-03-228356Actual

Generated 2025-06-21 19:35:44.064 UTC