[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-05-178366Actual
13239177.002023-04-178367Actual
29174217.002024-08-168363Actual
10458180.002023-02-158315Actual
10318217.002023-02-158314Actual
3906515.652025-04-1783511Actual
33138210.182024-11-168328Actual
29937103.952024-08-1683411Actual
6508180.002022-10-178367Actual
12189200.002023-03-178318Budget
9262196.002023-01-158364Actual
11578204.002023-03-178315Actual
29642383.002024-08-168317Actual
1431735.872023-05-1783411Actual
225155.012024-01-1583112Actual
1890139.002023-10-178326Actual
28844100.762024-07-1783611Actual
29585102.002024-08-168366Actual
28431111.002024-07-178366Actual
36153313.002025-02-158315Actual
1647610.332023-07-1883612Actual
13664153.002023-05-178364Actual
9866200.002023-01-158367Budget
18929105.002023-10-178336Actual
27336332.002024-06-168317Actual
7567264.002022-11-178317Actual
4387178.362022-08-178328Actual
31928311.002024-10-168367Actual
32670298.002024-11-168364Actual
25141306.002024-04-168317Actual

Generated 2025-06-16 15:35:39.207 UTC