[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-12-188317Budget
13508341.002023-05-178313Actual
23915113.002024-03-168316Actual
26365222.302024-05-168368Actual
28140242.002024-07-178364Actual
5321200.002022-09-178317Budget
13664153.002023-05-178364Actual
1632613.532023-07-1883511Actual
38836470.792025-04-178318Actual
2093281.002023-12-188316Actual
3221536.932024-10-1683511Actual
34701171.432024-12-1783213Actual
976200.002022-05-178318Budget
1795156.002023-09-178346Actual
28233256.002024-07-178365Actual
1662599.002023-08-178373Actual
571080.002022-10-178363Budget
24264234.422024-03-168368Actual
8080200.002022-12-188314Budget
37303301.002025-03-178315Actual
220890.002022-06-178368Budget
1833337.992023-09-1783311Actual
24793104.002024-04-168364Actual
1621781.612023-07-1883111Actual
20192328.362023-11-178318Actual
1493455.002023-06-178356Actual
10594100.002023-02-158316Budget
458474.002022-09-178363Actual
346580.002022-08-178363Budget
1544416.722023-06-1783612Actual

Generated 2025-06-16 16:01:39.374 UTC