[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15145143.512023-05-258328Actual
1289442.002023-03-258326Actual
3059860.002024-08-248326Actual
29585102.002024-07-248366Actual
18101158.002023-08-258367Actual
3750371.002025-02-228356Actual
7335100.002022-10-258336Budget
11250100.002023-02-228313Budget
22965103.002024-01-238336Actual
1797736.002023-08-258356Actual
19163437.452023-09-248318Actual
22130222.002023-12-238317Actual
1409100.002022-05-258364Budget
1131180.002023-02-228363Budget
571183.002022-09-248363Actual
39038127.362025-03-2583411Actual
3397240.002024-11-248326Actual
3221536.932024-09-2383511Actual
4259167.002022-07-258367Actual
19844135.002023-10-258365Actual
2996130.002022-06-258366Actual
1529233.742023-05-2583311Actual
195106.082023-09-2483212Actual
37338248.002025-02-228365Actual
39157128.422025-03-2583112Actual
29259385.002024-07-248314Actual
2031186.932023-10-2583111Actual
1697998.002023-07-258366Actual
1890139.002023-09-248326Actual
13508341.002023-04-248313Actual

Generated 2025-05-24 06:49:54.544 UTC