[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24264234.422024-03-038368Actual
648100.002022-05-048346Budget
3403132.002022-08-048313Actual
1647610.332023-07-0583612Actual
3965100.002022-08-048336Budget
10844115.002023-02-028366Actual
29139397.002024-08-038313Actual
29735479.882024-08-038318Actual
35852167.922025-01-0283213Actual
691330.002022-11-048373Budget
11111143.512023-02-028328Actual
1621781.612023-07-0583111Actual
11718123.002023-03-048316Actual
2071950.002023-12-058373Actual
2757760.332024-06-0383211Actual
17565397.002023-09-048313Actual
13239177.002023-04-048367Actual
8457100.002022-12-058336Budget
39038127.362025-04-0483411Actual
2837290.002024-07-048346Actual
38183266.172025-03-0483613Actual
1990295.002023-11-048316Actual
64984.002022-05-048346Actual
11251158.002023-03-048313Actual
33524134.592024-11-0383113Actual
458580.002022-09-048363Budget
35386466.242025-01-028318Actual
8879135.932022-12-058328Actual
1392651.002023-05-048356Actual
36188207.002025-02-028365Actual

Generated 2025-06-03 11:42:47.328 UTC