[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002024-01-198326Actual
37033157.402025-02-1983613Actual
1387484.002023-05-218336Actual
38898237.452025-04-218368Actual
36598219.272025-02-198368Actual
17812167.002023-09-218365Actual
30091173.102024-08-2083612Actual
9016100.002023-01-198313Budget
11063200.002023-02-198318Budget
31752143.002024-10-208336Actual
36188207.002025-02-198365Actual
3869129.002022-08-218316Actual
14769122.002023-06-218365Actual
12768100.002023-04-218365Budget
13240200.002023-04-218367Budget
9263200.002023-01-198364Budget
3901173.102025-04-2183311Actual
803330.002022-12-228373Budget
33945133.002024-12-218316Actual
20874181.002023-12-228365Actual
1176650.002023-03-218326Budget
1165142.002022-06-218313Actual
893780.002022-12-228368Budget
19809163.002023-11-218315Actual
3906515.652025-04-2183511Actual
2786978.452024-06-2083113Actual
1111080.002023-02-198328Budget
1083126.842022-05-218368Actual
18816185.002023-10-218365Actual
17925125.002023-09-218336Actual

Generated 2025-06-20 11:23:26.145 UTC