[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002023-09-218326Actual
3331272.042024-10-2183411Actual
29855184.812024-07-2183111Actual
2531100.002022-06-228364Budget
4711240.002022-08-228314Actual
1348200.002022-05-228314Budget
31391402.002024-09-208313Actual
30029118.852024-07-2183112Actual
35414217.752024-12-208328Actual
27139104.002024-05-218316Actual
795590.002022-11-228363Budget
1186286.002023-02-198346Actual
20840177.002023-11-228315Actual
10984200.002023-01-208367Budget
3553479.482024-12-2083211Actual
11498169.002023-02-198364Actual
8080200.002022-11-228314Budget
32425224.062024-09-2083213Actual
2440453.952024-02-1983411Actual
31217188.002024-08-2183612Actual
37713304.122025-02-198328Actual
37860116.722025-02-1983311Actual
14642209.002023-05-228314Actual
35151132.002024-12-208336Actual
2535486.932024-03-2183111Actual
742950.002022-10-228356Budget
9945361.692022-12-208318Actual
1621781.612023-06-2283111Actual
10132100.002023-01-208313Budget
2777827.362024-05-2183212Actual

Generated 2025-05-22 01:43:01.721 UTC