[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-12-188366Actual
850580.002022-12-198346Budget
37593353.002025-03-188317Actual
7628200.002022-11-188367Budget
27631100.762024-06-1783411Actual
3402100.002022-08-188313Budget
102490.002022-05-188328Budget
2786978.452024-06-1783113Actual
12377100.002023-04-188313Budget
1164100.002022-06-188313Budget
28609226.842024-07-188328Actual
16781185.002023-08-188365Actual
2237035.872024-01-1683211Actual
354240.002022-08-188373Budget
255548.212024-04-1783112Actual
6695100.002022-10-188368Budget
1243880.002023-04-188363Budget
29139397.002024-08-178313Actual
154118.212023-06-1883112Actual
1490864.002023-06-188346Actual
1998369.002023-11-188346Actual
21126195.002023-12-198317Actual
636779.002022-10-188366Actual
1138830.002023-03-188373Budget
3137138.002022-07-198367Actual
32550209.002024-11-178363Actual
3652157.002022-08-188364Actual
1928381.612023-10-1883111Actual
39219211.402025-04-1883612Actual
36536551.092025-02-168318Actual

Generated 2025-06-17 23:06:01.699 UTC