[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-228373Actual
19717192.002023-10-248314Actual
31697124.002024-09-228316Actual
29387231.002024-07-238365Actual
8081256.002022-11-248314Actual
518360.002022-08-248356Budget
26425101.822024-04-2283111Actual
1797736.002023-08-248356Actual
22852131.002024-01-228365Actual
255548.212024-03-2383112Actual
1131180.002023-02-218363Budget
26065100.002024-04-228336Actual
1789732.002023-08-248326Actual
23228152.602024-01-228328Actual
781580.002022-10-248368Budget
37090436.002025-02-218313Actual
1636043.312023-06-2483611Actual
37245317.002025-02-218364Actual
1544416.722023-05-2483612Actual
6774100.002022-10-248313Budget
12297129.872023-02-218368Actual
154118.212023-05-2483112Actual
29797261.692024-07-238368Actual
1138830.002023-02-218373Budget
3869129.002022-07-248316Actual
35852167.922024-12-2283213Actual
29049232.842024-06-2383213Actual
36797100.762025-01-2283611Actual
33466170.982024-10-2383612Actual
32763282.002024-10-238365Actual

Generated 2025-05-23 07:57:56.155 UTC