[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34701171.432024-12-0383213Actual
728763.002022-11-038326Actual
10739117.002023-02-018346Actual
1636043.312023-07-0483611Actual
255816.082024-04-0283212Actual
36188207.002025-02-018365Actual
3067858.002024-09-028356Actual
9576100.002023-01-018336Budget
24999121.002024-04-028336Actual
1064350.002023-02-018326Budget
915530.002023-01-018373Budget
37685454.122025-03-038318Actual
17530.002022-05-038373Actual
1529233.742023-06-0383311Actual
1526513.532023-06-0383211Actual
2615066.002024-05-028366Actual
4013101.002022-08-038346Actual
20627372.002023-12-048313Actual
195106.082023-10-0383212Actual
31097126.292024-09-0283611Actual
32876130.002024-11-028336Actual
23142257.002024-02-018367Actual
11577200.002023-03-038315Budget
69655.002022-05-038356Actual
24759220.002024-04-028314Actual
504050.002022-09-038326Budget
22852131.002024-02-018365Actual
2653411.402024-05-0283511Actual
907690.002023-01-018363Budget
424200.002022-05-038365Budget

Generated 2025-06-02 16:14:25.254 UTC