[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-2983211Actual
1019380.002023-01-298363Budget
1901394.002023-09-308366Actual
3446234.802024-11-3083511Actual
28844100.762024-06-3083611Actual
34945290.002024-12-298364Actual
13724203.002023-04-308315Actual
7020162.002022-10-318364Actual
10595120.002023-01-298316Actual
795590.002022-12-018363Budget
12048187.002023-02-288317Actual
2923196.002024-07-308373Actual
34295219.272024-11-308368Actual
32821144.002024-10-308316Actual
2724650.002024-05-308356Actual
38395235.002025-03-318364Actual
7159200.002022-10-318365Budget
15749163.002023-07-018365Actual
11111143.512023-01-298328Actual
1164100.002022-05-318313Budget
24231169.272024-02-288328Actual
3965100.002022-07-318336Budget
27986398.002024-06-308313Actual
8080200.002022-12-018314Budget
37033157.402025-01-2983613Actual
2437735.872024-02-2883311Actual
2033925.232023-10-3183211Actual
19191190.482023-09-308328Actual
28902126.292024-06-3083112Actual
15807100.002023-07-018316Actual

Generated 2025-05-30 19:53:37.075 UTC