[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783332.672025-02-2183211Actual
38601155.002025-03-248336Actual
5649113.002022-09-238313Actual
31697124.002024-09-228316Actual
12565200.002023-03-248314Budget
9263200.002022-12-228364Budget
255548.212024-03-2383112Actual
279529.002022-06-248326Actual
12564230.002023-03-248314Actual
3328576.292024-10-2383311Actual
38488293.002025-03-248365Actual
504100.002022-04-238316Budget
28581554.122024-06-238318Actual
836178.002022-04-238317Actual
30513241.002024-08-238365Actual
35976233.002025-01-228363Actual
28701185.872024-06-2383111Actual
2757760.332024-05-2383211Actual
728660.002022-10-248326Budget
10595120.002023-01-228316Actual
18689220.002023-09-238314Actual
504050.002022-08-248326Budget
458474.002022-08-248363Actual
12048187.002023-02-218317Actual
12846109.002023-03-248316Actual
13240200.002023-03-248367Budget
3402100.002022-07-248313Budget
616550.002022-09-238326Budget
14018197.002023-04-238317Actual
5975200.002022-09-238315Budget

Generated 2025-05-23 19:52:32.186 UTC