[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207158.662022-06-188368Actual
6214140.002022-10-188336Actual
2807891.002024-07-188373Actual
5570141.992022-09-188368Actual
1078560.002023-02-168356Budget
3965100.002022-08-188336Budget
9726100.002023-01-168366Budget
30861596.552024-09-178318Actual
3573456.082025-01-1683212Actual
25733213.002024-05-178363Actual
1384628.002023-05-188326Actual
38864179.872025-04-188328Actual
23142257.002024-02-168367Actual
38275211.002025-04-188363Actual
8080200.002022-12-198314Budget
32014257.152024-10-178328Actual
1724970.972023-08-1883111Actual
1733156.082023-08-1883411Actual
7894100.002022-12-198313Budget
6775155.002022-11-188313Actual
30385393.002024-09-178314Actual
37210471.002025-03-188314Actual
3653200.002022-08-188364Budget
23729224.002024-03-178314Actual
33172257.152024-11-178368Actual
2432260.332024-03-1783111Actual
26244248.002024-05-178367Actual
19598334.002023-11-188313Actual
3059860.002024-09-178326Actual
2668200.002022-07-198365Budget

Generated 2025-06-17 23:48:26.155 UTC