[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29049232.842024-06-2283213Actual
20099258.002023-10-238317Actual
12377100.002023-03-238313Budget
35448257.152024-12-218368Actual
2340252.892024-01-2183411Actual
28488445.002024-06-228317Actual
11863100.002023-02-208346Budget
7628200.002022-10-238367Budget
1482792.002023-05-238316Actual
31036117.782024-08-2283311Actual
33466170.982024-10-2283612Actual
37593353.002025-02-208317Actual
14053238.002023-04-228367Actual
1901394.002023-09-228366Actual
2746100.002022-06-238316Budget
1025134.422022-04-228328Actual
36095284.002025-01-218364Actual
887890.002022-11-238328Budget
17530.002022-04-228373Actual
6214140.002022-09-228336Actual
2000943.002023-10-238356Actual
24886147.002024-03-228365Actual
222200.002022-04-228314Budget
3106396.512024-08-2283411Actual
15714146.002023-06-238315Actual
15862115.002023-06-238336Actual
6586266.242022-09-228318Actual
1005380.002022-12-218368Budget
6587200.002022-09-228318Budget
23609331.002024-02-208313Actual

Generated 2025-05-22 07:43:51.944 UTC