[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-04-158318Budget
1733156.082023-08-1583411Actual
23228152.602024-02-138328Actual
17191182.902023-08-158368Actual
293859.002022-07-168356Actual
1936540.122023-10-1583411Actual
25950202.002024-05-148365Actual
4386100.002022-08-158328Budget
20662221.002023-12-168363Actual
21247195.022023-12-168328Actual
242535.002022-07-168373Actual
1223798.052023-03-158328Actual
2844150.002022-07-168336Actual
326490.002022-07-168328Budget
3857360.002025-04-158326Actual
36536551.092025-02-138318Actual
1692072.002023-08-158346Actual
35038195.002025-01-138365Actual
8282200.002022-12-168365Budget
18929105.002023-10-158336Actual
31097126.292024-09-1483611Actual
1954111.402023-10-1583612Actual
22284158.662024-01-138368Actual
3328576.292024-11-1483311Actual
10738100.002023-02-138346Budget
2546326.292024-04-1483511Actual
3790200.002022-08-158365Budget
636779.002022-10-158366Actual
4851200.002022-09-158315Budget
194835.012023-10-1583112Actual

Generated 2025-06-15 02:12:40.215 UTC