[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28964153.952024-07-0883612Actual
8752169.002022-12-098367Actual
2172143.002024-01-068373Actual
18689220.002023-10-088314Actual
12109138.002023-03-088367Actual
2543634.802024-04-0783411Actual
7489100.002022-11-088366Budget
1765741.002023-09-088373Actual
31426215.002024-10-078363Actual
38601155.002025-04-088336Actual
25176221.002024-04-078367Actual
22640202.002024-02-068363Actual
11063200.002023-02-068318Budget
17036237.002023-08-088317Actual
31391402.002024-10-078313Actual
6696149.572022-10-088368Actual
14734194.002023-06-088315Actual
952751.002023-01-068326Actual
8830200.002022-12-098318Budget
20192328.362023-11-088318Actual
37593353.002025-03-088317Actual
33466170.982024-11-0783612Actual
29022122.312024-07-0883113Actual
738280.002022-11-088346Budget
7160157.002022-11-088365Actual
30029118.852024-08-0783112Actual
6695100.002022-10-088368Budget
1954111.402023-10-0883612Actual
144355.012023-05-0883212Actual
21988122.002024-01-068336Actual

Generated 2025-06-07 13:18:08.726 UTC