[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-08-058314Actual
18220210.182023-09-058368Actual
1064246.002023-02-038326Actual
37033157.402025-02-0383613Actual
1833337.992023-09-0583311Actual
36564217.752025-02-038328Actual
2154010.332023-12-0683112Actual
12847100.002023-04-058316Budget
4199200.002022-08-058317Budget
1078560.002023-02-038356Budget
31697124.002024-10-048316Actual
37713304.122025-03-058328Actual
2603721.002024-05-048326Actual
683590.002022-11-058363Budget
26065100.002024-05-048336Actual
29500153.002024-08-048336Actual
2947238.002024-08-048326Actual
39157128.422025-04-0583112Actual
21664232.002024-01-038363Actual
405960.002022-08-058356Budget
2405467.002024-03-048366Actual
3076248.002022-07-068317Actual
12377100.002023-04-058313Budget
17812167.002023-09-058365Actual
2881022.042024-07-0583511Actual
2648049.702024-05-0483311Actual
7160157.002022-11-058365Actual
36598219.272025-02-038368Actual
2057015.652023-11-0583612Actual
346479.002022-08-058363Actual

Generated 2025-06-04 10:28:51.112 UTC