[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-03-258313Budget
3869129.002022-07-258316Actual
38956160.342025-03-2583111Actual
10133121.002023-01-238313Actual
8282200.002022-11-258365Budget
1392651.002023-04-248356Actual
4260200.002022-07-258367Budget
2615066.002024-04-238366Actual
23228152.602024-01-238328Actual
1686628.002023-07-258326Actual
9263200.002022-12-238364Budget
1939228.422023-09-2483511Actual
11577200.002023-02-228315Budget
1251730.002023-03-258373Budget
33052278.002024-10-248367Actual
20987115.002023-11-258336Actual
2666115.652024-04-2383612Actual
29387231.002024-07-248365Actual
6587200.002022-09-248318Budget
35386466.242024-12-238318Actual
37477102.002025-02-228346Actual
1887474.002023-09-248316Actual
21875125.002023-12-238365Actual
2538213.532024-03-2483211Actual
36974164.412025-01-2383113Actual
11639189.002023-02-228365Actual
25915234.002024-04-238315Actual
22818173.002024-01-238315Actual
33640344.002024-11-248313Actual
2561310.332024-03-2483612Actual

Generated 2025-05-24 13:58:05.723 UTC