[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-12-188313Actual
18569419.002023-10-188313Actual
20782145.002023-12-198364Actual
1954111.402023-10-1883612Actual
2757760.332024-06-1783211Actual
3216192.252024-10-1783311Actual
38488293.002025-04-188365Actual
952660.002023-01-168326Budget
17565397.002023-09-188313Actual
283100.002022-05-188364Budget
2405467.002024-03-178366Actual
1303860.002023-04-188356Budget
22165225.002024-01-168367Actual
12189200.002023-03-188318Budget
1176650.002023-03-188326Budget
17530.002022-05-188373Actual
4259167.002022-08-188367Actual
2473285.002022-07-198314Actual
9866200.002023-01-168367Budget
3520351.002025-01-168356Actual
33138210.182024-11-178328Actual
4012100.002022-08-188346Budget
28581554.122024-07-188318Actual
2952688.002024-08-178346Actual
5090100.002022-09-188336Budget
34616197.572024-12-1883612Actual
1992936.002023-11-188326Actual
2988341.192024-08-1783211Actual
6695100.002022-10-188368Budget
181950.002022-06-188356Budget

Generated 2025-06-17 10:55:47.771 UTC