[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002023-12-228365Actual
9341163.002022-12-228315Actual
32458141.612024-09-2283613Actual
33230185.872024-10-2383111Actual
15656141.002023-06-248364Actual
35414217.752024-12-228328Actual
2508495.002024-03-238366Actual
30768358.002024-08-238317Actual
2650746.502024-04-2283411Actual
13178200.002023-03-248317Budget
3627336.002025-01-228326Actual
1523780.552023-05-2483111Actual
22725211.002024-01-228314Actual
1493455.002023-05-248356Actual
35648115.652024-12-2283611Actual
27336332.002024-05-238317Actual
967050.002022-12-228356Budget
2656852.892024-04-2283611Actual
12048187.002023-02-218317Actual
33404101.822024-10-2383112Actual
13099101.002023-03-248366Actual
18159288.972023-08-248318Actual
1968994.002023-10-248373Actual
30626120.002024-08-238336Actual
405960.002022-07-248356Budget
7567264.002022-10-248317Actual
37001181.962025-01-2283213Actual
1591457.002023-06-248356Actual
17071169.002023-07-248367Actual
2988341.192024-07-2383211Actual

Generated 2025-05-23 18:05:15.796 UTC