[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346266.722024-01-2083611Actual
3402694.002024-11-218346Actual
16039230.002023-06-228367Actual
12048187.002023-02-198317Actual
23970117.002024-02-198336Actual
37627303.002025-02-198367Actual
13099101.002023-03-228366Actual
11577200.002023-02-198315Budget
7335100.002022-10-228336Budget
3688324.162025-01-2083212Actual
10594100.002023-01-208316Budget
691330.002022-10-228373Budget
630860.002022-09-218356Budget
5243112.002022-08-228366Actual
2036622.042023-10-2283311Actual
5460200.002022-08-228318Budget
2530147.002022-06-228364Actual
31155128.422024-08-2183112Actual
972788.002022-12-208366Actual
12297129.872023-02-198368Actual
2497120.002024-03-218326Actual
39304231.082025-03-2283213Actual
35236101.002024-12-208366Actual
25950202.002024-04-208365Actual
29500153.002024-07-218336Actual
21161178.002023-11-228367Actual
728660.002022-10-228326Budget
11437260.002023-02-198314Actual
1485436.002023-05-228326Actual
37303301.002025-02-198315Actual

Generated 2025-05-21 18:39:37.081 UTC