[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-01-238318Budget
1836037.992023-08-2583411Actual
1487200.002022-05-258315Budget
32106167.782024-09-2383111Actual
13508341.002023-04-248313Actual
2893025.232024-06-2483212Actual
12991100.002023-03-258346Budget
3833264.002025-03-258373Actual
12626182.002023-03-258364Actual
22852131.002024-01-238365Actual
24674223.002024-03-248363Actual
2757760.332024-05-2483211Actual
174506.082023-07-2583112Actual
25820270.002024-04-238314Actual
3742339.002025-02-228326Actual
33583238.102024-10-2483613Actual
37338248.002025-02-228365Actual
2101379.002023-11-258346Actual
27604128.422024-05-2483311Actual
803232.002022-11-258373Actual
3071190.002024-08-248366Actual
31752143.002024-09-238336Actual
2671974.942024-04-2383113Actual
1797736.002023-08-258356Actual
728763.002022-10-258326Actual
34554110.342024-11-2483112Actual
5569100.002022-08-258368Budget
18101158.002023-08-258367Actual
4852209.002022-08-258315Actual
2839869.002024-06-248356Actual

Generated 2025-05-24 05:51:45.921 UTC