[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15862115.002023-06-108336Actual
3803323.102025-02-0783212Actual
9575138.002022-12-088336Actual
3067858.002024-08-098356Actual
33138210.182024-10-098328Actual
24203310.182024-02-078318Actual
35648115.652024-12-0883611Actual
2747110.002022-06-108316Actual
122390.002022-05-108363Budget
16746185.002023-07-108315Actual
1730435.872023-07-1083311Actual
31391402.002024-09-088313Actual
30889207.152024-08-098328Actual
2136734.802023-11-1083211Actual
1426313.532023-04-0983211Actual
2611748.002024-04-088356Actual
37627303.002025-02-078367Actual
30176181.962024-07-0983213Actual
2201475.002023-12-088346Actual
10319200.002023-01-088314Budget
887890.002022-11-108328Budget
14141137.452023-04-098328Actual
15024295.002023-05-108317Actual
23857163.002024-02-078365Actual
34616197.572024-11-0983612Actual
1431735.872023-04-0983411Actual
8140200.002022-11-108364Budget
2997100.002022-06-108366Budget
38240375.002025-03-108313Actual
1138830.002023-02-078373Budget

Generated 2025-05-09 04:58:18.215 UTC