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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332063.532024-09-0483111Actual
33795242.002025-07-078364Actual
3833264.002025-11-058373Actual
25141306.002024-11-048317Actual
3966136.002023-03-078336Actual
39304231.082025-11-0583213Actual
16653246.002024-03-068314Actual
34910451.002025-08-058314Actual
29642383.002025-03-068317Actual
23857163.002024-10-048365Actual
38152141.612025-10-0583213Actual
177398.002023-01-058346Actual
601200.002022-12-058336Budget
18816185.002024-05-068365Actual
28106493.002025-02-048314Actual
1164100.002023-01-058313Budget
915530.002023-08-058373Budget
1348200.002023-01-058314Budget
12706200.002023-11-058315Budget
1064246.002023-09-058326Actual
3520351.002025-08-058356Actual
8879135.932023-07-088328Actual
35096102.002025-08-058316Actual
14642209.002024-01-058314Actual
9726100.002023-08-058366Budget
1890139.002024-05-068326Actual
20987115.002024-07-078336Actual
5897133.002023-05-078364Actual
1138830.002023-10-058373Budget
1692072.002024-03-068346Actual

Generated 2026-01-04 13:38:26.336 UTC