[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284834.002024-11-048326Actual
38956160.342025-04-0583111Actual
27631100.762024-06-0483411Actual
31217188.002024-09-0483612Actual
38240375.002025-04-058313Actual
33760376.002024-12-058314Actual
282165.002022-05-058364Actual
22223295.032024-01-038318Actual
35648115.652025-01-0383611Actual
11062295.032023-02-038318Actual
37593353.002025-03-058317Actual
1998369.002023-11-058346Actual
5321200.002022-09-058317Budget
20253222.302023-11-058368Actual
466240.002022-09-058373Budget
26065100.002024-05-048336Actual
31426215.002024-10-048363Actual
4260200.002022-08-058367Budget
12298100.002023-03-058368Budget
17157126.842023-08-058328Actual
3059860.002024-09-048326Actual
25141306.002024-04-048317Actual
1387484.002023-05-058336Actual
3075200.002022-07-068317Budget
7160157.002022-11-058365Actual
2724650.002024-06-048356Actual
26956372.002024-06-048314Actual
1628100.002022-06-058316Budget
33524134.592024-11-0483113Actual
245239.272024-03-0483112Actual

Generated 2025-06-04 18:19:16.558 UTC