[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002024-03-238315Actual
7816108.662022-10-248368Actual
37747296.542025-02-218368Actual
1435051.822023-04-2383611Actual
167749.002022-05-248326Actual
31334159.152024-08-2383613Actual
5569100.002022-08-248368Budget
32961129.002024-10-238366Actual
6038200.002022-09-238365Budget
8610112.002022-11-248366Actual
4121100.002022-07-248366Budget
3676543.312025-01-2283511Actual
27896234.592024-05-2383213Actual
3265114.722022-06-248328Actual
3443594.382024-11-2383411Actual
2234281.612023-12-2283111Actual
504151.002022-08-248326Actual
1005380.002022-12-228368Budget
4338200.002022-07-248318Budget
1131089.002023-02-218363Actual
850479.002022-11-248346Actual
25733213.002024-04-228363Actual
1176768.002023-02-218326Actual
12109138.002023-02-218367Actual
22284158.662023-12-228368Actual
55346.002022-04-238326Actual
9806200.002022-12-228317Budget
1083126.842022-04-238368Actual
36153313.002025-01-228315Actual
3591245.002022-07-248314Actual

Generated 2025-05-23 17:52:20.553 UTC