[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-10-238336Actual
12565200.002023-03-238314Budget
3868100.002022-07-238316Budget
3100940.122024-08-2283211Actual
22640202.002024-01-218363Actual
9726100.002022-12-218366Budget
3059860.002024-08-228326Actual
3652157.002022-07-238364Actual
20192328.362023-10-238318Actual
2872951.822024-06-2283211Actual
14175167.752023-04-228368Actual
12706200.002023-03-238315Budget
234790.002022-06-238363Budget
2237035.872023-12-2183211Actual
20627372.002023-11-238313Actual
28902126.292024-06-2283112Actual
2997100.002022-06-238366Budget
2727997.002024-05-228366Actual
14642209.002023-05-238314Actual
1931114.592023-09-2283211Actual
31928311.002024-09-218367Actual
19105259.002023-09-228367Actual
6635100.002022-09-228328Budget
34674157.402024-11-2283113Actual
3561518.842024-12-2183511Actual
35767225.232024-12-2183612Actual
1960190.002022-05-238317Actual
3718290.002025-02-208373Actual
5570141.992022-08-238368Actual
37477102.002025-02-208346Actual

Generated 2025-05-22 11:45:14.442 UTC