[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992025-01-2083311Actual
1390070.002023-05-228346Actual
245239.272024-03-2183112Actual
2103958.002023-12-238356Actual
3118344.382024-09-2183212Actual
38836470.792025-04-228318Actual
2997100.002022-07-238366Budget
4120137.002022-08-228366Actual
3869129.002022-08-228316Actual
174506.082023-08-2283112Actual
795490.002022-12-238363Actual
5508160.182022-09-228328Actual
36478290.002025-02-208367Actual
32425224.062024-10-2183213Actual
7099200.002022-11-228315Budget
8830200.002022-12-238318Budget
29855184.812024-08-2183111Actual
7707226.842022-11-228318Actual
8140200.002022-12-238364Budget
893780.002022-12-238368Budget
887890.002022-12-238328Budget
10923197.002023-02-208317Actual
3216200.002022-07-238318Budget
738393.002022-11-228346Actual
16097342.002023-07-238318Actual
2893025.232024-07-2283212Actual
3965100.002022-08-228336Budget
3284834.002024-11-218326Actual
38183266.172025-03-2283613Actual
12768100.002023-04-228365Budget

Generated 2025-06-21 21:04:41.305 UTC