[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9341163.002022-12-228315Actual
5382136.002022-08-248367Actual
2207158.662022-05-248368Actual
12048187.002023-02-218317Actual
8689180.002022-11-248317Actual
11498169.002023-02-218364Actual
26779162.662024-04-2283613Actual
35386466.242024-12-228318Actual
245239.272024-02-2183112Actual
391764.002022-07-248326Actual
242430.002022-06-248373Budget
35852167.922024-12-2283213Actual
2947238.002024-07-238326Actual
34141387.002024-11-238317Actual
6261114.002022-09-238346Actual
10844115.002023-01-228366Actual
28140242.002024-06-238364Actual
3590280.002022-07-248314Budget
22640202.002024-01-228363Actual
31894371.002024-09-228317Actual
8457100.002022-11-248336Budget
1131180.002023-02-218363Budget
2154010.332023-11-2483112Actual
2443112.462024-02-2183511Actual
4199200.002022-07-248317Budget
1025134.422022-04-238328Actual
19809163.002023-10-248315Actual
24886147.002024-03-238365Actual
8938105.632022-11-248368Actual
3673883.742025-01-2283411Actual

Generated 2025-05-23 18:10:30.087 UTC