[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217304.122022-06-248318Actual
33551148.622024-10-2383213Actual
16688124.002023-07-248364Actual
3180460.002024-09-228356Actual
9342200.002022-12-228315Budget
3075200.002022-06-248317Budget
94102.002022-04-238363Actual
11815100.002023-02-218336Budget
12376124.002023-03-248313Actual
1692072.002023-07-248346Actual
5321200.002022-08-248317Budget
8281140.002022-11-248365Actual
10845100.002023-01-228366Budget
31837102.002024-09-228366Actual
26871282.002024-05-238363Actual
13724203.002023-04-238315Actual
915530.002022-12-228373Budget
35885162.662024-12-2283613Actual
225155.012023-12-2283112Actual
3397240.002024-11-238326Actual
1423567.782023-04-2383111Actual
23915113.002024-02-218316Actual
1408154.002022-05-248364Actual
188088.002022-05-248366Actual
36797100.762025-01-2283611Actual
16839111.002023-07-248316Actual
21219395.032023-11-248318Actual
35328296.002024-12-228367Actual
1485436.002023-05-248326Actual
18604202.002023-09-238363Actual

Generated 2025-05-23 17:44:04.614 UTC