[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435051.822023-05-0383611Actual
35767225.232025-01-0183612Actual
27692126.292024-06-0283611Actual
2031186.932023-11-0383111Actual
194835.012023-10-0383112Actual
8281140.002022-12-048365Actual
33018402.002024-11-028317Actual
69550.002022-05-038356Budget
3898473.102025-04-0383211Actual
3966136.002022-08-038336Actual
29910110.342024-08-0283311Actual
1529233.742023-06-0383311Actual
458474.002022-09-038363Actual
5382136.002022-09-038367Actual
1928381.612023-10-0383111Actual
21749196.002024-01-018314Actual
7099200.002022-11-038315Budget
1531950.762023-06-0383411Actual
3403132.002022-08-038313Actual
12297129.872023-03-038368Actual
2893025.232024-07-0383212Actual
1005380.002023-01-018368Budget
9203253.002023-01-018314Actual
5975200.002022-10-038315Budget
1191060.002023-03-038356Budget
2245784.802024-01-0183611Actual
6587200.002022-10-038318Budget
18781131.002023-10-038315Actual
504050.002022-09-038326Budget
1409100.002022-06-038364Budget

Generated 2025-06-03 01:58:05.952 UTC