[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878396.512024-06-1083411Actual
2101379.002023-11-118346Actual
26332231.392024-04-098328Actual
893780.002022-11-118368Budget
38240375.002025-03-118313Actual
20662221.002023-11-118363Actual
9478100.002022-12-098316Budget
1223680.002023-02-088328Budget
2747110.002022-06-118316Actual
9806200.002022-12-098317Budget
13178200.002023-03-118317Budget
424200.002022-04-108365Budget
36095284.002025-01-098364Actual
795590.002022-11-118363Budget
3668466.722025-01-0983211Actual
8141175.002022-11-118364Actual
11062295.032023-01-098318Actual
1830614.592023-08-1183211Actual
11815100.002023-02-088336Budget
1223798.052023-02-088328Actual
28581554.122024-06-108318Actual
21841194.002023-12-098315Actual
1349217.002022-05-118314Actual
18569419.002023-09-108313Actual
1851216.722023-08-1183612Actual
10595120.002023-01-098316Actual
840860.002022-11-118326Budget
20253222.302023-10-118368Actual
17685175.002023-08-118314Actual
32106167.782024-09-0983111Actual

Generated 2025-05-10 12:31:04.439 UTC