[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002023-01-158356Actual
31391402.002024-10-168313Actual
39304231.082025-04-1783213Actual
19191190.482023-10-178328Actual
11498169.002023-03-178364Actual
22725211.002024-02-158314Actual
29937103.952024-08-1683411Actual
24203310.182024-03-168318Actual
2923196.002024-08-168373Actual
840860.002022-12-188326Budget
1191060.002023-03-178356Budget
30029118.852024-08-1683112Actual
37860116.722025-03-1783311Actual
504050.002022-09-178326Budget
5649113.002022-10-178313Actual
30768358.002024-09-168317Actual
17430.002022-05-178373Budget
130030.002022-06-178373Budget
18066268.002023-09-178317Actual
14053238.002023-05-178367Actual
2549667.782024-04-1683611Actual
2765844.382024-06-1683511Actual
4260200.002022-08-178367Budget
37125292.002025-03-178363Actual
55346.002022-05-178326Actual
7239100.002022-11-178316Budget
22165225.002024-01-158367Actual
69655.002022-05-178356Actual
29352293.002024-08-168315Actual
37593353.002025-03-178317Actual

Generated 2025-06-16 11:29:22.251 UTC