[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-11-248336Budget
2098200.002022-05-248318Budget
19191190.482023-09-238328Actual
6116107.002022-09-238316Actual
10845100.002023-01-228366Budget
7239100.002022-10-248316Budget
5570141.992022-08-248368Actual
11436200.002023-02-218314Budget
29585102.002024-07-238366Actual
33551148.622024-10-2383213Actual
2440453.952024-02-2183411Actual
1531950.762023-05-2483411Actual
8220200.002022-11-248315Budget
30768358.002024-08-238317Actual
3458243.312024-11-2383212Actual
19844135.002023-10-248365Actual
26244248.002024-04-228367Actual
4914200.002022-08-248365Budget
9342200.002022-12-228315Budget
15145143.512023-05-248328Actual
17129314.722023-07-248318Actual
25915234.002024-04-228315Actual
1526513.532023-05-2483211Actual
2757760.332024-05-2383211Actual
999290.002022-12-228328Budget
2458212.462024-02-2183612Actual
11250100.002023-02-218313Budget
31986478.362024-09-228318Actual
1559360.002023-06-248373Actual
2530147.002022-06-248364Actual

Generated 2025-05-24 00:10:01.660 UTC