[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-02-018336Budget
7707226.842022-11-038318Actual
5460200.002022-09-038318Budget
2299160.002024-02-018346Actual
21126195.002023-12-048317Actual
38360450.002025-04-038314Actual
17129314.722023-08-038318Actual
12944100.002023-04-038336Budget
2142153.952023-12-0483411Actual
1789732.002023-09-038326Actual
2432260.332024-03-0283111Actual
27081195.002024-06-028365Actual
31546240.002024-10-028364Actual
9590.002022-05-038363Budget
29022122.312024-07-0383113Actual
255816.082024-04-0283212Actual
5509100.002022-09-038328Budget
35885162.662025-01-0183613Actual
7238136.002022-11-038316Actual
3603369.002025-02-018373Actual
16653246.002023-08-038314Actual
2305095.002024-02-018366Actual
3517780.002025-01-018346Actual
1931114.592023-10-0383211Actual
30981148.632024-09-0283111Actual
32515344.002024-11-028313Actual
23915113.002024-03-028316Actual
36536551.092025-02-018318Actual
30478264.002024-09-028315Actual
27194150.002024-06-028336Actual

Generated 2025-06-02 21:19:34.832 UTC