[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972024-02-2083111Actual
5570141.992023-03-238368Actual
38183266.172025-09-2083613Actual
23857163.002024-09-198365Actual
2099260.182022-12-218318Actual
2668200.002023-01-218365Budget
34825224.002025-07-218363Actual
1384628.002023-11-208326Actual
27139104.002024-12-208316Actual
26425101.822024-11-1983111Actual
2242453.952024-07-2083411Actual
13366146.542023-10-218328Actual
21126195.002024-06-228317Actual
423140.002022-11-208365Actual
4710280.002023-03-238314Budget
8360100.002023-06-238316Budget
19751116.002024-05-228364Actual
3676543.312025-08-2183511Actual
34234466.242025-06-228318Actual
742950.002023-05-238356Budget
15501408.002024-01-218313Actual
37033157.402025-08-2183613Actual
7895114.002023-06-238313Actual
8457100.002023-06-238336Budget
12768100.002023-10-218365Budget
94102.002022-11-208363Actual
25820270.002024-11-198314Actual
2045448.632024-05-2283611Actual
14642209.002023-12-218314Actual
3221536.932025-04-2183511Actual

Generated 2025-12-21 01:43:15.672 UTC