[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-12-098317Actual
3059860.002024-09-078326Actual
1429051.822023-05-0883311Actual
2004278.002023-11-088366Actual
38395235.002025-04-088364Actual
37245317.002025-03-088364Actual
25915234.002024-05-078315Actual
1954111.402023-10-0883612Actual
13178200.002023-04-088317Budget
18187135.932023-09-088328Actual
1348200.002022-06-088314Budget
630860.002022-10-088356Budget
10516100.002023-02-068365Budget
34554110.342024-12-0883112Actual
3790200.002022-08-088365Budget
4120137.002022-08-088366Actual
1289442.002023-04-088326Actual
5242100.002022-09-088366Budget
27986398.002024-07-088313Actual
2071950.002023-12-098373Actual
2543634.802024-04-0783411Actual
5090100.002022-09-088336Budget
22251148.052024-01-068328Actual
1176650.002023-03-088326Budget
32821144.002024-11-078316Actual
22852131.002024-02-068365Actual
26304542.002024-05-078318Actual
1594778.002023-07-098366Actual
2446584.802024-03-0783611Actual
30478264.002024-09-078315Actual

Generated 2025-06-07 20:10:03.896 UTC