[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842024-12-2283511Actual
12047200.002023-02-218317Budget
2508495.002024-03-238366Actual
2204043.002023-12-228356Actual
9399200.002022-12-228365Budget
3791417.782025-02-2183511Actual
907690.002022-12-228363Budget
5242100.002022-08-248366Budget
5321200.002022-08-248317Budget
2201475.002023-12-228346Actual
12990112.002023-03-248346Actual
7627191.002022-10-248367Actual
7238136.002022-10-248316Actual
2337545.442024-01-2283311Actual
25176221.002024-03-238367Actual
3284834.002024-10-238326Actual
34000144.002024-11-238336Actual
2446584.802024-02-2183611Actual
1165142.002022-05-248313Actual
3688324.162025-01-2283212Actual
174776.082023-07-2483212Actual
3676543.312025-01-2283511Actual
38836470.792025-03-248318Actual
29585102.002024-07-238366Actual
1632613.532023-06-2483511Actual
24851143.002024-03-238315Actual
15145143.512023-05-248328Actual
1461444.002023-05-248373Actual
11437260.002023-02-218314Actual
781580.002022-10-248368Budget

Generated 2025-05-23 06:29:40.938 UTC