[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106396.512024-08-3083411Actual
29294222.002024-07-308364Actual
38546106.002025-03-318316Actual
2667200.002022-07-018365Actual
2996130.002022-07-018366Actual
7568200.002022-10-318317Budget
6213100.002022-09-308336Budget
1138830.002023-02-288373Budget
4852209.002022-08-318315Actual
616550.002022-09-308326Budget
781580.002022-10-318368Budget
3217304.122022-07-018318Actual
1629111.002022-05-318316Actual
9575138.002022-12-298336Actual
2765844.382024-05-3083511Actual
2402264.002024-02-288356Actual
29352293.002024-07-308315Actual
11816137.002023-02-288336Actual
7755116.232022-10-318328Actual
32458141.612024-09-2983613Actual
33346113.532024-10-3083611Actual
3789206.002022-07-318365Actual
31697124.002024-09-298316Actual
30265417.002024-08-308313Actual
27429429.882024-05-308318Actual
38067225.232025-02-2883612Actual
29259385.002024-07-308314Actual
20747241.002023-12-018314Actual
6445264.002022-09-308317Actual
14018197.002023-04-308317Actual

Generated 2025-05-30 16:32:04.025 UTC