[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-08-168365Actual
2923196.002024-08-158373Actual
17719137.002023-09-168364Actual
1392651.002023-05-168356Actual
31511423.002024-10-158314Actual
3556187.992025-01-1483311Actual
39038127.362025-04-1683411Actual
11063200.002023-02-148318Budget
28609226.842024-07-168328Actual
30029118.852024-08-1583112Actual
33760376.002024-12-168314Actual
29677273.002024-08-158367Actual
55346.002022-05-168326Actual
2955256.002024-08-158356Actual
3685596.512025-02-1483112Actual
37451120.002025-03-168336Actual
2237035.872024-01-1483211Actual
3014969.672024-08-1583113Actual
1191060.002023-03-168356Budget
34701171.432024-12-1683213Actual
31697124.002024-10-158316Actual
35386466.242025-01-148318Actual
28233256.002024-07-168365Actual
29763213.212024-08-158328Actual
3862777.002025-04-168346Actual
12376124.002023-04-168313Actual
10692141.002023-02-148336Actual
15536197.002023-07-178363Actual
11436200.002023-03-168314Budget
26956372.002024-06-158314Actual

Generated 2025-06-15 08:55:36.698 UTC