[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-04-148368Actual
2237035.872024-01-1383211Actual
1647610.332023-07-1683612Actual
4913165.002022-09-158365Actual
27081195.002024-06-148365Actual
4199200.002022-08-158317Budget
30300242.002024-09-148363Actual
4445157.142022-08-158368Actual
10595120.002023-02-138316Actual
2872951.822024-07-1583211Actual
18781131.002023-10-158315Actual
748886.002022-11-158366Actual
2144811.402023-12-1683511Actual
10984200.002023-02-138367Budget
28233256.002024-07-158365Actual
3918556.082025-04-1583212Actual
1019380.002023-02-138363Budget
69655.002022-05-158356Actual
5243112.002022-09-158366Actual
3443594.382024-12-1583411Actual
3221536.932024-10-1483511Actual
7755116.232022-11-158328Actual
31302155.642024-09-1483213Actual
22640202.002024-02-138363Actual
458580.002022-09-158363Budget
8690200.002022-12-168317Budget
3323155.632022-07-168368Actual
2952688.002024-08-148346Actual
1559360.002023-07-168373Actual
25950202.002024-05-148365Actual

Generated 2025-06-14 15:55:14.855 UTC