[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-05-158346Actual
29971116.722024-08-1483611Actual
36246150.002025-02-138316Actual
12298100.002023-03-158368Budget
3573456.082025-01-1383212Actual
16746185.002023-08-158315Actual
14175167.752023-05-158368Actual
4386100.002022-08-158328Budget
1485436.002023-06-158326Actual
803232.002022-12-168373Actual
37860116.722025-03-1583311Actual
1064350.002023-02-138326Budget
3177881.002024-10-148346Actual
1836037.992023-09-1583411Actual
13664153.002023-05-158364Actual
3512345.002025-01-138326Actual
9806200.002023-01-138317Budget
21841194.002024-01-138315Actual
38275211.002025-04-158363Actual
1191060.002023-03-158356Budget
25296187.452024-04-148368Actual
3284834.002024-11-148326Actual
18066268.002023-09-158317Actual
1838711.402023-09-1583511Actual
458580.002022-09-158363Budget
16839111.002023-08-158316Actual
2997100.002022-07-168366Budget
4852209.002022-09-158315Actual
28964153.952024-07-1583612Actual
33172257.152024-11-148368Actual

Generated 2025-06-14 16:12:28.419 UTC