[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-10-248363Actual
2000943.002023-10-248356Actual
8081256.002022-11-248314Actual
1390070.002023-04-238346Actual
3965100.002022-07-248336Budget
18816185.002023-09-238365Actual
28233256.002024-06-238365Actual
31752143.002024-09-228336Actual
26332231.392024-04-228328Actual
16097342.002023-06-248318Actual
1724970.972023-07-2483111Actual
37685454.122025-02-218318Actual
27081195.002024-05-238365Actual
13724203.002023-04-238315Actual
15145143.512023-05-248328Actual
504050.002022-08-248326Budget
4200158.002022-07-248317Actual
571080.002022-09-238363Budget
16568211.002023-07-248363Actual
25733213.002024-04-228363Actual
3172439.002024-09-228326Actual
4259167.002022-07-248367Actual
6261114.002022-09-238346Actual
3405262.002024-11-238356Actual
13177174.002023-03-248317Actual
648100.002022-04-238346Budget
7894100.002022-11-248313Budget
12847100.002023-03-248316Budget
220890.002022-05-248368Budget
6696149.572022-09-238368Actual

Generated 2025-05-23 04:34:43.828 UTC