[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-05-2583411Actual
1025134.422022-06-248328Actual
16004256.002023-08-258317Actual
1842148.632023-10-2583611Actual
36188207.002025-03-258365Actual
14676114.002023-07-258364Actual
15656141.002023-08-258364Actual
2301767.002024-03-248356Actual
2648049.702024-06-2383311Actual
326490.002022-08-258328Budget
518464.002022-10-258356Actual
1387484.002023-06-248336Actual
33466170.982024-12-2483612Actual
2045448.632023-12-2583611Actual
30208155.642024-09-2383613Actual
205395.012023-12-2583212Actual
2472200.002022-08-258314Budget
3290297.002024-12-248346Actual
28233256.002024-08-248365Actual
3402100.002022-09-248313Budget
976200.002022-06-248318Budget
1772100.002022-07-258346Budget
25915234.002024-06-238315Actual
2807891.002024-08-248373Actual
10318217.002023-03-258314Actual
214690.002022-07-258328Budget
962280.002023-02-228346Budget
405960.002022-09-248356Budget
33018402.002024-12-248317Actual
35767225.232025-02-2283612Actual

Generated 2025-07-24 15:38:15.665 UTC