[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-03-248373Budget
1164100.002022-05-248313Budget
3446234.802024-11-2383511Actual
2004278.002023-10-248366Actual
39304231.082025-03-2483213Actual
19844135.002023-10-248365Actual
33172257.152024-10-238368Actual
1191060.002023-02-218356Budget
7336138.002022-10-248336Actual
2301767.002024-01-228356Actual
1901394.002023-09-238366Actual
225155.012023-12-2283112Actual
32014257.152024-09-228328Actual
8690200.002022-11-248317Budget
2355212.462024-01-2283612Actual
33945133.002024-11-238316Actual
1697998.002023-07-248366Actual
1349217.002022-05-248314Actual
27048281.002024-05-238315Actual
31837102.002024-09-228366Actual
37805136.932025-02-2183111Actual
33524134.592024-10-2383113Actual
5975200.002022-09-238315Budget
15536197.002023-06-248363Actual
35003335.002024-12-228315Actual
1392651.002023-04-238356Actual
194835.012023-09-2383112Actual
691233.002022-10-248373Actual
12627200.002023-03-248364Budget
7895114.002022-11-248313Actual

Generated 2025-05-23 13:39:38.405 UTC