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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-05-1083612Actual
17685175.002023-09-118314Actual
2955256.002024-08-108356Actual
3635370.002025-02-098356Actual
12110200.002023-03-118367Budget
37747296.542025-03-118368Actual
9399200.002023-01-098365Budget
37090436.002025-03-118313Actual
27491211.692024-06-108368Actual
20253222.302023-11-118368Actual
2207158.662022-06-118368Actual
11063200.002023-02-098318Budget
755100.002022-05-118366Budget
177398.002022-06-118346Actual
2807891.002024-07-118373Actual
3558884.802025-01-0983411Actual
39157128.422025-04-1183112Actual
32306124.172024-10-1083112Actual
39099147.572025-04-1183611Actual
31391402.002024-10-108313Actual
7160157.002022-11-118365Actual
24639372.002024-04-108313Actual
1939228.422023-10-1183511Actual
9726100.002023-01-098366Budget
2881022.042024-07-1183511Actual
1336780.002023-04-118328Budget
2402264.002024-03-108356Actual
1360291.002023-05-118373Actual
102490.002022-05-118328Budget
32398139.852024-10-1083113Actual

Generated 2025-06-10 11:26:06.455 UTC