[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002023-05-158365Actual
30803276.002024-09-148367Actual
13099101.002023-04-158366Actual
32961129.002024-11-148366Actual
36598219.272025-02-138368Actual
22760121.002024-02-138364Actual
37713304.122025-03-158328Actual
2239746.502024-01-1383311Actual
2098200.002022-06-158318Budget
6261114.002022-10-158346Actual
34176222.002024-12-158367Actual
2440453.952024-03-1483411Actual
1019380.002023-02-138363Budget
94102.002022-05-158363Actual
2955256.002024-08-148356Actual
28844100.762024-07-1583611Actual
25698293.002024-05-148313Actual
34262281.392024-12-158328Actual
10515146.002023-02-138365Actual
19191190.482023-10-158328Actual
1992936.002023-11-158326Actual
20220178.362023-11-158328Actual
907786.002023-01-138363Actual
1027036.002023-02-138373Actual
245239.272024-03-1483112Actual
354240.002022-08-158373Budget
36386104.002025-02-138366Actual
1289550.002023-04-158326Budget
2831834.002024-07-158326Actual
391764.002022-08-158326Actual

Generated 2025-06-14 19:58:56.284 UTC