[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603369.002025-02-058373Actual
3403132.002022-08-078313Actual
2610200.002022-07-088315Actual
27986398.002024-07-078313Actual
907690.002023-01-058363Budget
27194150.002024-06-068336Actual
17685175.002023-09-078314Actual
10923197.002023-02-058317Actual
3076248.002022-07-088317Actual
3965100.002022-08-078336Budget
1243976.002023-04-078363Actual
2207389.002024-01-058366Actual
5322169.002022-09-078317Actual
255816.082024-04-0683212Actual
7894100.002022-12-088313Budget
27336332.002024-06-068317Actual
8281140.002022-12-088365Actual
20220178.362023-11-078328Actual
12767126.002023-04-078365Actual
2891101.002022-07-088346Actual
1138921.002023-03-078373Actual
30265417.002024-09-068313Actual
14676114.002023-06-078364Actual
167640.002022-06-078326Budget
26779162.662024-05-0683613Actual
2747110.002022-07-088316Actual
28291135.002024-07-078316Actual
31511423.002024-10-068314Actual
21247195.022023-12-088328Actual
27631100.762024-06-0683411Actual

Generated 2025-06-06 12:46:10.149 UTC