[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-04-028346Actual
36916151.832025-01-3183612Actual
7706200.002022-11-028318Budget
1550200.002022-06-028365Budget
32670298.002024-11-018364Actual
1360291.002023-05-028373Actual
458580.002022-09-028363Budget
31894371.002024-10-018317Actual
34496167.782024-12-0283611Actual
37245317.002025-03-028364Actual
2668200.002022-07-038365Budget
3331272.042024-11-0183411Actual
279440.002022-07-038326Budget
2352010.332024-01-3183112Actual
952660.002022-12-318326Budget
1559360.002023-07-038373Actual
32425224.062024-10-0183213Actual
10458180.002023-01-318315Actual
12705215.002023-04-028315Actual
2394218.002024-03-018326Actual
504050.002022-09-028326Budget
34790375.002024-12-318313Actual
26425101.822024-05-0183111Actual
10054164.722022-12-318368Actual
37477102.002025-03-028346Actual
504100.002022-05-028316Budget
1692072.002023-08-028346Actual
9865139.002022-12-318367Actual
3652157.002022-08-028364Actual
683590.002022-11-028363Budget

Generated 2025-06-01 14:11:21.229 UTC