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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-08-238364Actual
743039.002023-05-268356Actual
2955256.002025-02-228356Actual
9866200.002023-07-248367Budget
354240.002023-02-238373Budget
1724970.972024-02-2383111Actual
2746100.002023-01-248316Budget
28431111.002025-01-238366Actual
5321200.002023-03-268317Budget
11499200.002023-09-238364Budget
2615066.002024-11-228366Actual
683590.002023-05-268363Budget
8220200.002023-06-268315Budget
28523247.002025-01-238367Actual
3556187.992025-07-2483311Actual
27549179.492024-12-2383111Actual
35448257.152025-07-248368Actual
630751.002023-04-258356Actual
1842148.632024-03-2583611Actual
39277122.312025-10-2483113Actual
7021200.002023-05-268364Budget
2346266.722024-08-2383611Actual
2531100.002023-01-248364Budget
2549667.782024-10-2383611Actual
18066268.002024-03-258317Actual
20662221.002024-06-258363Actual
6261114.002023-04-258346Actual
35942308.002025-08-248313Actual
24639372.002024-10-238313Actual
29082155.642025-01-2383613Actual

Generated 2025-12-23 12:20:57.420 UTC