[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164189.272023-06-2483112Actual
23764167.002024-02-218364Actual
34554110.342024-11-2383112Actual
19163437.452023-09-238318Actual
22818173.002024-01-228315Actual
2615066.002024-04-228366Actual
4711240.002022-08-248314Actual
34353215.662024-11-2383111Actual
13427100.002023-03-248368Budget
3216192.252024-09-2283311Actual
3731200.002022-07-248315Budget
35151132.002024-12-228336Actual
34733141.612024-11-2383613Actual
13428191.992023-03-248368Actual
4012100.002022-07-248346Budget
28291135.002024-06-238316Actual
34176222.002024-11-238367Actual
5089118.002022-08-248336Actual
25296187.452024-03-238368Actual
7021200.002022-10-248364Budget
2881022.042024-06-2383511Actual
6508180.002022-09-238367Actual
18689220.002023-09-238314Actual
38601155.002025-03-248336Actual
9478100.002022-12-228316Budget
19751116.002023-10-248364Actual
30300242.002024-08-238363Actual
28140242.002024-06-238364Actual
38898237.452025-03-248368Actual
3833264.002025-03-248373Actual

Generated 2025-05-23 05:31:58.747 UTC