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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612024-02-0583111Actual
14734194.002024-01-058315Actual
33640344.002025-07-078313Actual
2036622.042024-06-0683311Actual
11437260.002023-10-058314Actual
245239.272024-10-0483112Actual
2332063.532024-09-0483111Actual
6213100.002023-05-078336Budget
17565397.002024-04-068313Actual
5461345.032023-04-078318Actual
8140200.002023-07-088364Budget
630860.002023-05-078356Budget
23107225.002024-09-048317Actual
754107.002022-12-058366Actual
23857163.002024-10-048365Actual
1019289.002023-09-058363Actual
2653411.402024-12-0483511Actual
38453253.002025-11-058315Actual
38686117.002025-11-058366Actual
21783103.002024-08-048364Actual
35852167.922025-08-0583213Actual
1992936.002024-06-068326Actual
26836345.002025-01-048313Actual
2142153.952024-07-0783411Actual
8458140.002023-07-088336Actual
1694646.002024-03-068356Actual
10924200.002023-09-058317Budget
29500153.002025-03-068336Actual
26209320.002024-12-048317Actual
26871282.002025-01-048363Actual

Generated 2026-01-04 14:30:37.073 UTC