[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-09-228367Budget
14053238.002023-04-228367Actual
28643214.722024-06-228368Actual
11969100.002023-02-208366Budget
364172.002022-04-228315Actual
1165142.002022-05-238313Actual
3172439.002024-09-218326Actual
37536118.002025-02-208366Actual
2601062.002024-04-218316Actual
35386466.242024-12-218318Actual
2603721.002024-04-218326Actual
691330.002022-10-238373Budget
23200285.932024-01-218318Actual
2561310.332024-03-2283612Actual
18101158.002023-08-238367Actual
836178.002022-04-228317Actual
5509100.002022-08-238328Budget
2098200.002022-05-238318Budget
2204043.002023-12-218356Actual
27457317.752024-05-228328Actual
13178200.002023-03-238317Budget
2334841.192024-01-2183211Actual
29049232.842024-06-2283213Actual
3865375.002025-03-238356Actual
571080.002022-09-228363Budget
7021200.002022-10-238364Budget
346580.002022-07-238363Budget
35706134.802024-12-2183112Actual
4525113.002022-08-238313Actual
22284158.662023-12-218368Actual

Generated 2025-05-22 11:11:18.876 UTC