[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-07-2383311Actual
36061480.002025-01-218314Actual
25915234.002024-04-218315Actual
8457100.002022-11-238336Budget
2645343.312024-04-2183211Actual
952660.002022-12-218326Budget
21281169.272023-11-238368Actual
3668466.722025-01-2183211Actual
220890.002022-05-238368Budget
2432260.332024-02-2083111Actual
10132100.002023-01-218313Budget
4121100.002022-07-238366Budget
69655.002022-04-228356Actual
2535486.932024-03-2283111Actual
1176650.002023-02-208326Budget
23729224.002024-02-208314Actual
2777827.362024-05-2283212Actual
25733213.002024-04-218363Actual
11816137.002023-02-208336Actual
29082155.642024-06-2283613Actual
28701185.872024-06-2283111Actual
4260200.002022-07-238367Budget
630751.002022-09-228356Actual
1851216.722023-08-2383612Actual
25950202.002024-04-218365Actual
15656141.002023-06-238364Actual
36386104.002025-01-218366Actual
1588864.002023-06-238346Actual
20627372.002023-11-238313Actual
14175167.752023-04-228368Actual

Generated 2025-05-22 06:03:24.061 UTC