[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-04-2283612Actual
3138100.002022-06-248367Budget
13664153.002023-04-238364Actual
2747110.002022-06-248316Actual
188088.002022-05-248366Actual
38546106.002025-03-248316Actual
12990112.002023-03-248346Actual
205395.012023-10-2483212Actual
2540932.672024-03-2383311Actual
962377.002022-12-228346Actual
3443594.382024-11-2383411Actual
30300242.002024-08-238363Actual
16781185.002023-07-248365Actual
1733156.082023-07-2483411Actual
458580.002022-08-248363Budget
2996130.002022-06-248366Actual
1797736.002023-08-248356Actual
3783332.672025-02-2183211Actual
2615066.002024-04-228366Actual
38125113.532025-02-2183113Actual
33887271.002024-11-238365Actual
2036622.042023-10-2483311Actual
6774100.002022-10-248313Budget
8080200.002022-11-248314Budget
2337545.442024-01-2283311Actual
7159200.002022-10-248365Budget
36598219.272025-01-228368Actual
1336780.002023-03-248328Budget
2144811.402023-11-2483511Actual
999290.002022-12-228328Budget

Generated 2025-05-24 00:19:39.367 UTC