[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32728293.002024-10-228315Actual
27929243.362024-05-2283613Actual
3331272.042024-10-2283411Actual
23857163.002024-02-208365Actual
1078560.002023-01-218356Budget
30029118.852024-07-2283112Actual
102490.002022-04-228328Budget
4013101.002022-07-238346Actual
3137138.002022-06-238367Actual
3688324.162025-01-2183212Actual
2786978.452024-05-2283113Actual
15145143.512023-05-238328Actual
27811211.402024-05-2283612Actual
223217.002022-04-228314Actual
5321200.002022-08-238317Budget
12991100.002023-03-238346Budget
1423567.782023-04-2283111Actual
14523296.002023-05-238313Actual
4260200.002022-07-238367Budget
3446234.802024-11-2283511Actual
19751116.002023-10-238364Actual
896100.002022-04-228367Budget
1544416.722023-05-2383612Actual
9399200.002022-12-218365Budget
2106996.002023-11-238366Actual
16159234.422023-06-238368Actual
2472200.002022-06-238314Budget
6116107.002022-09-228316Actual
11718123.002023-02-208316Actual
1435051.822023-04-2283611Actual

Generated 2025-05-22 11:42:32.260 UTC