[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35328296.002024-12-108367Actual
3067858.002024-08-118356Actual
26209320.002024-04-108317Actual
12188245.032023-02-098318Actual
2245784.802023-12-1083611Actual
3561518.842024-12-1083511Actual
30478264.002024-08-118315Actual
1694646.002023-07-128356Actual
34945290.002024-12-108364Actual
1724970.972023-07-1283111Actual
391650.002022-07-128326Budget
29763213.212024-07-118328Actual
1336780.002023-03-128328Budget
3635370.002025-01-108356Actual
2727997.002024-05-118366Actual
1005380.002022-12-108368Budget
1490864.002023-05-128346Actual
27549179.492024-05-1183111Actual
26304542.002024-04-108318Actual
12767126.002023-03-128365Actual
10984200.002023-01-108367Budget
13240200.002023-03-128367Budget
10691100.002023-01-108336Budget
36974164.412025-01-1083113Actual
9865139.002022-12-108367Actual
12189200.002023-02-098318Budget
13543250.002023-04-118363Actual
36478290.002025-01-108367Actual
2881022.042024-06-1183511Actual
1797736.002023-08-128356Actual

Generated 2025-05-11 23:42:20.788 UTC