[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-04-2283612Actual
20747241.002023-11-248314Actual
1390070.002023-04-238346Actual
25262179.872024-03-238328Actual
16533358.002023-07-248313Actual
6695100.002022-09-238368Budget
31639266.002024-09-228365Actual
3671189.062025-01-2283311Actual
13319200.002023-03-248318Budget
36598219.272025-01-228368Actual
39304231.082025-03-2483213Actual
6635100.002022-09-238328Budget
28233256.002024-06-238365Actual
12943128.002023-03-248336Actual
2136734.802023-11-2483211Actual
6260100.002022-09-238346Budget
1435051.822023-04-2383611Actual
2716647.002024-05-238326Actual
34496167.782024-11-2383611Actual
21630312.002023-12-228313Actual
1725200.002022-05-248336Budget
31097126.292024-08-2383611Actual
3059860.002024-08-238326Actual
8830200.002022-11-248318Budget
27491211.692024-05-238368Actual
3791417.782025-02-2183511Actual
2098200.002022-05-248318Budget
130121.002022-05-248373Actual
35096102.002024-12-228316Actual
1733156.082023-07-2483411Actual

Generated 2025-05-24 03:03:12.263 UTC