[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-01-228363Budget
2765844.382024-05-2383511Actual
34234466.242024-11-238318Actual
27220106.002024-05-238346Actual
683590.002022-10-248363Budget
17157126.842023-07-248328Actual
35151132.002024-12-228336Actual
18689220.002023-09-238314Actual
14175167.752023-04-238368Actual
775490.002022-10-248328Budget
2340252.892024-01-2283411Actual
22818173.002024-01-228315Actual
2546326.292024-03-2383511Actual
5648100.002022-09-238313Budget
33230185.872024-10-2383111Actual
1936540.122023-09-2383411Actual
3517780.002024-12-228346Actual
33853252.002024-11-238315Actual
2473142.002024-03-238373Actual
14018197.002023-04-238317Actual
38453253.002025-03-248315Actual
37536118.002025-02-218366Actual
16781185.002023-07-248365Actual
1243976.002023-03-248363Actual
4525113.002022-08-248313Actual
3635370.002025-01-228356Actual
293750.002022-06-248356Budget
962377.002022-12-228346Actual
23107225.002024-01-228317Actual
3800586.932025-02-2183112Actual

Generated 2025-05-23 07:40:08.477 UTC