[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988341.192024-07-1383211Actual
8219184.002022-11-148315Actual
578942.002022-09-138373Actual
12626182.002023-03-148364Actual
28140242.002024-06-138364Actual
3005725.232024-07-1383212Actual
466240.002022-08-148373Budget
17925125.002023-08-148336Actual
6586266.242022-09-138318Actual
11498169.002023-02-118364Actual
12109138.002023-02-118367Actual
12627200.002023-03-148364Budget
406057.002022-07-148356Actual
3673883.742025-01-1283411Actual
2996130.002022-06-148366Actual
32048254.122024-09-128368Actual
35328296.002024-12-128367Actual
7099200.002022-10-148315Budget
23107225.002024-01-128317Actual
34945290.002024-12-128364Actual
35506146.512024-12-1283111Actual
3137138.002022-06-148367Actual
32670298.002024-10-138364Actual
2405467.002024-02-118366Actual
513765.002022-08-148346Actual
36443414.002025-01-128317Actual
1019380.002023-01-128363Budget
30478264.002024-08-138315Actual
3408492.002024-11-138366Actual
2033925.232023-10-1483211Actual

Generated 2025-05-13 23:10:15.400 UTC