[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-04-108364Actual
29855184.812024-07-1183111Actual
10924200.002023-01-108317Budget
1064350.002023-01-108326Budget
3138100.002022-06-128367Budget
34262281.392024-11-118328Actual
6117100.002022-09-118316Budget
3573456.082024-12-1083212Actual
30803276.002024-08-118367Actual
33945133.002024-11-118316Actual
10458180.002023-01-108315Actual
38686117.002025-03-128366Actual
2947238.002024-07-118326Actual
32763282.002024-10-118365Actual
32048254.122024-09-108368Actual
17430.002022-04-118373Budget
2505134.002024-03-118356Actual
10516100.002023-01-108365Budget
34353215.662024-11-1183111Actual
2139456.082023-11-1283311Actual
36386104.002025-01-108366Actual
37303301.002025-02-098315Actual
17777135.002023-08-128315Actual
33110425.332024-10-118318Actual
10594100.002023-01-108316Budget
1800983.002023-08-128366Actual
19632220.002023-10-128363Actual
6261114.002022-09-118346Actual
18101158.002023-08-128367Actual
915530.002022-12-108373Budget

Generated 2025-05-11 18:58:39.793 UTC