[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002024-12-218346Actual
601200.002022-04-228336Budget
18187135.932023-08-238328Actual
1303860.002023-03-238356Budget
11250100.002023-02-208313Budget
7707226.842022-10-238318Actual
2615066.002024-04-218366Actual
245239.272024-02-2083112Actual
3966136.002022-07-238336Actual
5836280.002022-09-228314Budget
38453253.002025-03-238315Actual
3906515.652025-03-2383511Actual
2148251.822023-11-2383611Actual
23200285.932024-01-218318Actual
1490864.002023-05-238346Actual
972788.002022-12-218366Actual
18604202.002023-09-228363Actual
1866147.002023-09-228373Actual
10515146.002023-01-218365Actual
23822179.002024-02-208315Actual
7489100.002022-10-238366Budget
15621183.002023-06-238314Actual
423140.002022-04-228365Actual
10457200.002023-01-218315Budget
855250.002022-11-238356Budget
1027036.002023-01-218373Actual
3323155.632022-06-238368Actual
3688324.162025-01-2183212Actual
32306124.172024-09-2183112Actual
2947238.002024-07-228326Actual

Generated 2025-05-22 06:53:33.497 UTC