[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002024-06-228367Actual
1887474.002023-09-228316Actual
15024295.002023-05-238317Actual
1429051.822023-04-2283311Actual
3075200.002022-06-238317Budget
3137138.002022-06-238367Actual
1750816.722023-07-2383612Actual
37451120.002025-02-208336Actual
1827867.782023-08-2383111Actual
36656202.892025-01-2183111Actual
1550200.002022-05-238365Budget
24231169.272024-02-208328Actual
34141387.002024-11-228317Actual
37593353.002025-02-208317Actual
39304231.082025-03-2383213Actual
12705215.002023-03-238315Actual
38453253.002025-03-238315Actual
33551148.622024-10-2283213Actual
279440.002022-06-238326Budget
181950.002022-05-238356Budget
154118.212023-05-2383112Actual
37860116.722025-02-2083311Actual
5460200.002022-08-238318Budget
37245317.002025-02-208364Actual
33052278.002024-10-228367Actual
1830614.592023-08-2383211Actual
2671974.942024-04-2183113Actual
27986398.002024-06-228313Actual
12846109.002023-03-238316Actual
2561310.332024-03-2283612Actual

Generated 2025-05-22 11:51:43.389 UTC