[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-02-2083411Actual
7100152.002022-10-238315Actual
1627236.932023-06-2383311Actual
69550.002022-04-228356Budget
220890.002022-05-238368Budget
8938105.632022-11-238368Actual
14018197.002023-04-228317Actual
10516100.002023-01-218365Budget
12627200.002023-03-238364Budget
915530.002022-12-218373Budget
13724203.002023-04-228315Actual
2535486.932024-03-2283111Actual
34408101.822024-11-2283311Actual
22284158.662023-12-218368Actual
32106167.782024-09-2183111Actual
4525113.002022-08-238313Actual
896100.002022-04-228367Budget
225155.012023-12-2183112Actual
1629111.002022-05-238316Actual
27811211.402024-05-2283612Actual
1550200.002022-05-238365Budget
3718290.002025-02-208373Actual
8360100.002022-11-238316Budget
22760121.002024-01-218364Actual
1727726.292023-07-2383211Actual
504100.002022-04-228316Budget
9805223.002022-12-218317Actual
37303301.002025-02-208315Actual
21664232.002023-12-218363Actual
34910451.002024-12-218314Actual

Generated 2025-05-22 14:22:53.008 UTC