[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-09-238314Budget
3284834.002024-10-238326Actual
9590.002022-04-238363Budget
30385393.002024-08-238314Actual
915530.002022-12-228373Budget
12767126.002023-03-248365Actual
2057015.652023-10-2483612Actual
19105259.002023-09-238367Actual
23915113.002024-02-218316Actual
8282200.002022-11-248365Budget
4386100.002022-07-248328Budget
23764167.002024-02-218364Actual
13543250.002023-04-238363Actual
13366146.542023-03-248328Actual
1390070.002023-04-238346Actual
3732167.002022-07-248315Actual
1408154.002022-05-248364Actual
17925125.002023-08-248336Actual
2443112.462024-02-2183511Actual
6508180.002022-09-238367Actual
38067225.232025-02-2183612Actual
2692895.002024-05-238373Actual
23107225.002024-01-228317Actual
16159234.422023-06-248368Actual
34701171.432024-11-2383213Actual
35976233.002025-01-228363Actual
194835.012023-09-2383112Actual
15714146.002023-06-248315Actual
21841194.002023-12-228315Actual
3803323.102025-02-2183212Actual

Generated 2025-05-23 16:49:36.281 UTC