[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-11-218315Actual
25855187.002024-05-208364Actual
27986398.002024-07-218313Actual
3732167.002022-08-218315Actual
33675205.002024-12-218363Actual
17777135.002023-09-218315Actual
12705215.002023-04-218315Actual
2648049.702024-05-2083311Actual
22760121.002024-02-198364Actual
3833264.002025-04-218373Actual
977273.812022-05-218318Actual
18101158.002023-09-218367Actual
835200.002022-05-218317Budget
28346163.002024-07-218336Actual
3857360.002025-04-218326Actual
22223295.032024-01-198318Actual
6116107.002022-10-218316Actual
578942.002022-10-218373Actual
17430.002022-05-218373Budget
3901173.102025-04-2183311Actual
1535377.362023-06-2183611Actual
1697998.002023-08-218366Actual
37593353.002025-03-218317Actual
6507200.002022-10-218367Budget
255548.212024-04-2083112Actual
15749163.002023-07-228365Actual
164189.272023-07-2283112Actual
26836345.002024-06-208313Actual
3216200.002022-07-228318Budget
840860.002022-12-228326Budget

Generated 2025-06-20 04:22:53.273 UTC