[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38546106.002025-04-218316Actual
16746185.002023-08-218315Actual
11639189.002023-03-218365Actual
12110200.002023-03-218367Budget
4524100.002022-09-218313Budget
15536197.002023-07-228363Actual
12768100.002023-04-218365Budget
1866147.002023-10-218373Actual
32398139.852024-10-2083113Actual
6116107.002022-10-218316Actual
37396116.002025-03-218316Actual
4993100.002022-09-218316Budget
1895555.002023-10-218346Actual
2139456.082023-12-2283311Actual
16125157.142023-07-228328Actual
32763282.002024-11-208365Actual
915530.002023-01-198373Budget
1735814.592023-08-2183511Actual
37947123.102025-03-2183611Actual
3284834.002024-11-208326Actual
2955256.002024-08-208356Actual
13664153.002023-05-218364Actual
504050.002022-09-218326Budget
17191182.902023-08-218368Actual
915424.002023-01-198373Actual
952751.002023-01-198326Actual
32248101.822024-10-2083611Actual
28643214.722024-07-218368Actual
5460200.002022-09-218318Budget
2716647.002024-06-208326Actual

Generated 2025-06-21 00:38:37.290 UTC