[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28609226.842024-06-238328Actual
2893025.232024-06-2383212Actual
1243880.002023-03-248363Budget
182044.002022-05-248356Actual
14642209.002023-05-248314Actual
9202200.002022-12-228314Budget
755100.002022-04-238366Budget
2301767.002024-01-228356Actual
19751116.002023-10-248364Actual
35151132.002024-12-228336Actual
32425224.062024-09-2283213Actual
293859.002022-06-248356Actual
9866200.002022-12-228367Budget
36153313.002025-01-228315Actual
14523296.002023-05-248313Actual
9945361.692022-12-228318Actual
571183.002022-09-238363Actual
907690.002022-12-228363Budget
5509100.002022-08-248328Budget
220890.002022-05-248368Budget
94102.002022-04-238363Actual
3627336.002025-01-228326Actual
37033157.402025-01-2283613Actual
23857163.002024-02-218365Actual
3328576.292024-10-2383311Actual
2443112.462024-02-2183511Actual
36386104.002025-01-228366Actual
6116107.002022-09-238316Actual
10738100.002023-01-228346Budget
13428191.992023-03-248368Actual

Generated 2025-05-23 18:08:39.976 UTC