[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002022-04-248368Budget
19717192.002023-10-258314Actual
2535486.932024-03-2483111Actual
332490.002022-06-258368Budget
3405262.002024-11-248356Actual
31546240.002024-09-238364Actual
35852167.922024-12-2383213Actual
952751.002022-12-238326Actual
2004278.002023-10-258366Actual
2609200.002022-06-258315Budget
1025134.422022-04-248328Actual
1426313.532023-04-2483211Actual
35123.002022-04-248313Actual
3558884.802024-12-2383411Actual
2332063.532024-01-2383111Actual
1243880.002023-03-258363Budget
34733141.612024-11-2483613Actual
364172.002022-04-248315Actual
13428191.992023-03-258368Actual
37451120.002025-02-228336Actual
242430.002022-06-258373Budget
2502566.002024-03-248346Actual
7894100.002022-11-258313Budget
28233256.002024-06-248365Actual
36061480.002025-01-238314Actual
9262196.002022-12-238364Actual
10923197.002023-01-238317Actual
2098200.002022-05-258318Budget
9575138.002022-12-238336Actual
35414217.752024-12-238328Actual

Generated 2025-05-24 04:43:17.606 UTC