[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-01-228315Actual
17870113.002023-08-248316Actual
4445157.142022-07-248368Actual
21664232.002023-12-228363Actual
1222102.002022-05-248363Actual
3446234.802024-11-2383511Actual
1629111.002022-05-248316Actual
962377.002022-12-228346Actual
36246150.002025-01-228316Actual
28609226.842024-06-238328Actual
4013101.002022-07-248346Actual
37396116.002025-02-218316Actual
35706134.802024-12-2283112Actual
11250100.002023-02-218313Budget
30923313.212024-08-238368Actual
2716647.002024-05-238326Actual
34616197.572024-11-2383612Actual
7489100.002022-10-248366Budget
8689180.002022-11-248317Actual
5896200.002022-09-238364Budget
1550200.002022-05-248365Budget
16004256.002023-06-248317Actual
6214140.002022-09-238336Actual
2239746.502023-12-2283311Actual
636779.002022-09-238366Actual
7335100.002022-10-248336Budget
32306124.172024-09-2283112Actual
17719137.002023-08-248364Actual
13508341.002023-04-238313Actual
9865139.002022-12-228367Actual

Generated 2025-05-23 16:51:12.425 UTC