[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992024-03-2283311Actual
21126195.002024-06-228317Actual
3071190.002025-03-228366Actual
10318217.002023-08-218314Actual
25855187.002024-11-198364Actual
39099147.572025-10-2183611Actual
3898473.102025-10-2183211Actual
1750816.722024-02-2083612Actual
977273.812022-11-208318Actual
19717192.002024-05-228314Actual
15862115.002024-01-218336Actual
3590280.002023-02-208314Budget
8140200.002023-06-238364Budget
7160157.002023-05-238365Actual
10379200.002023-08-218364Budget
10133121.002023-08-218313Actual
144355.012023-11-2083212Actual
7336138.002023-05-238336Actual
33524134.592025-05-2283113Actual
1426313.532023-11-2083211Actual
2724650.002024-12-208356Actual
39337213.542025-10-2183613Actual
14141137.452023-11-208328Actual
177398.002022-12-218346Actual
34100.002022-11-208313Budget
803330.002023-06-238373Budget
18689220.002024-04-218314Actual
2757760.332024-12-2083211Actual
915424.002023-07-218373Actual
29294222.002025-02-198364Actual

Generated 2025-12-21 01:07:42.933 UTC