[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-03-228316Actual
2033925.232023-10-2383211Actual
17685175.002023-08-238314Actual
3373276.002024-11-228373Actual
23764167.002024-02-208364Actual
25915234.002024-04-218315Actual
9945361.692022-12-218318Actual
3005725.232024-07-2283212Actual
36061480.002025-01-218314Actual
13819108.002023-04-228316Actual
855250.002022-11-238356Budget
32821144.002024-10-228316Actual
28581554.122024-06-228318Actual
35003335.002024-12-218315Actual
2724650.002024-05-228356Actual
11251158.002023-02-208313Actual
836178.002022-04-228317Actual
2837290.002024-06-228346Actual
14523296.002023-05-238313Actual
504151.002022-08-238326Actual
1733156.082023-07-2383411Actual
32248101.822024-09-2183611Actual
2031186.932023-10-2383111Actual
1735814.592023-07-2383511Actual
648100.002022-04-228346Budget
15862115.002023-06-238336Actual
748886.002022-10-238366Actual
2196031.002023-12-218326Actual
2157314.592023-11-2383612Actual
19070265.002023-09-228317Actual

Generated 2025-05-22 10:59:56.600 UTC