[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872024-02-2383311Actual
10515146.002023-08-248365Actual
2579267.002024-11-228373Actual
3180460.002025-04-248356Actual
3446234.802025-06-2583511Actual
24999121.002024-10-238336Actual
3323155.632023-01-248368Actual
220890.002022-12-248368Budget
8690200.002023-06-268317Budget
35706134.802025-07-2483112Actual
962280.002023-07-248346Budget
16688124.002024-02-238364Actual
4992116.002023-03-268316Actual
1724970.972024-02-2383111Actual
38395235.002025-10-248364Actual
11063200.002023-08-248318Budget
7707226.842023-05-268318Actual
38686117.002025-10-248366Actual
10984200.002023-08-248367Budget
37451120.002025-09-238336Actual
10054164.722023-07-248368Actual
3402100.002023-02-238313Budget
3591245.002023-02-238314Actual
3005725.232025-02-2283212Actual
29677273.002025-02-228367Actual
2346266.722024-08-2383611Actual
195106.082024-04-2483212Actual
38360450.002025-10-248314Actual
2472200.002023-01-248314Budget
11863100.002023-09-238346Budget

Generated 2025-12-23 12:23:18.175 UTC