[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28106493.002024-06-118314Actual
5836280.002022-09-118314Budget
144355.012023-04-1183212Actual
17071169.002023-07-128367Actual
28844100.762024-06-1183611Actual
29259385.002024-07-118314Actual
12706200.002023-03-128315Budget
31986478.362024-09-108318Actual
11577200.002023-02-098315Budget
2355212.462024-01-1083612Actual
363200.002022-04-118315Budget
2458212.462024-02-0983612Actual
29445112.002024-07-118316Actual
27081195.002024-05-118365Actual
13819108.002023-04-118316Actual
12048187.002023-02-098317Actual
22223295.032023-12-108318Actual
1485436.002023-05-128326Actual
24674223.002024-03-118363Actual
38743397.002025-03-128317Actual
34353215.662024-11-1183111Actual
6445264.002022-09-118317Actual
10515146.002023-01-108365Actual
225155.012023-12-1083112Actual
850580.002022-11-128346Budget
504100.002022-04-118316Budget
9341163.002022-12-108315Actual
38183266.172025-02-0983613Actual
13759117.002023-04-118365Actual
2648049.702024-04-1083311Actual

Generated 2025-05-11 18:59:41.124 UTC