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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-09-078368Actual
12297129.872023-03-088368Actual
14734194.002023-06-088315Actual
5089118.002022-09-088336Actual
8938105.632022-12-098368Actual
167640.002022-06-088326Budget
391764.002022-08-088326Actual
1968994.002023-11-088373Actual
11863100.002023-03-088346Budget
8689180.002022-12-098317Actual
2662714.592024-05-0783112Actual
3458243.312024-12-0883212Actual
35328296.002025-01-068367Actual
6366100.002022-10-088366Budget
2440453.952024-03-0783411Actual
21749196.002024-01-068314Actual
3652157.002022-08-088364Actual
27048281.002024-06-078315Actual
2157314.592023-12-0983612Actual
1019289.002023-02-068363Actual
6037164.002022-10-088365Actual
38546106.002025-04-088316Actual
8220200.002022-12-098315Budget
24231169.272024-03-078328Actual
2144811.402023-12-0983511Actual
10054164.722023-01-068368Actual
962280.002023-01-068346Budget
32670298.002024-11-078364Actual
22251148.052024-01-068328Actual
1078668.002023-02-068356Actual

Generated 2025-06-07 16:10:52.570 UTC