[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6634135.932022-10-168328Actual
36536551.092025-02-148318Actual
14882109.002023-06-168336Actual
13759117.002023-05-168365Actual
1523780.552023-06-1683111Actual
9945361.692023-01-148318Actual
14557237.002023-06-168363Actual
578840.002022-10-168373Budget
39099147.572025-04-1683611Actual
893780.002022-12-178368Budget
17430.002022-05-168373Budget
2147151.082022-06-168328Actual
13543250.002023-05-168363Actual
30571125.002024-09-158316Actual
35767225.232025-01-1483612Actual
34790375.002025-01-148313Actual
4339219.272022-08-168318Actual
3517780.002025-01-148346Actual
3857360.002025-04-168326Actual
9262196.002023-01-148364Actual
3403132.002022-08-168313Actual
3065271.002024-09-158346Actual
182044.002022-06-168356Actual
21630312.002024-01-148313Actual
3742339.002025-03-168326Actual
19751116.002023-11-168364Actual
32607118.002024-11-158373Actual
222200.002022-05-168314Budget
2207158.662022-06-168368Actual
3323155.632022-07-178368Actual

Generated 2025-06-15 18:14:58.468 UTC