[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27139104.002024-05-228316Actual
12991100.002023-03-238346Budget
28964153.952024-06-2283612Actual
36443414.002025-01-218317Actual
2239746.502023-12-2183311Actual
1025134.422022-04-228328Actual
31894371.002024-09-218317Actual
28198264.002024-06-228315Actual
3833264.002025-03-238373Actual
18929105.002023-09-228336Actual
21841194.002023-12-218315Actual
4852209.002022-08-238315Actual
14141137.452023-04-228328Actual
35648115.652024-12-2183611Actual
1408154.002022-05-238364Actual
20134160.002023-10-238367Actual
3443594.382024-11-2283411Actual
9017127.002022-12-218313Actual
20874181.002023-11-238365Actual
5836280.002022-09-228314Budget
9726100.002022-12-218366Budget
9945361.692022-12-218318Actual
1431735.872023-04-2283411Actual
7894100.002022-11-238313Budget
3065271.002024-08-228346Actual
354340.002022-07-238373Actual
2071950.002023-11-238373Actual
2286100.002022-06-238313Budget
2531100.002022-06-238364Budget
12846109.002023-03-238316Actual

Generated 2025-05-22 22:11:56.471 UTC