[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5089118.002022-08-238336Actual
17430.002022-04-228373Budget
1827867.782023-08-2383111Actual
5897133.002022-09-228364Actual
2402264.002024-02-208356Actual
16097342.002023-06-238318Actual
27429429.882024-05-228318Actual
8751200.002022-11-238367Budget
181950.002022-05-238356Budget
2139456.082023-11-2383311Actual
504151.002022-08-238326Actual
405960.002022-07-238356Budget
36188207.002025-01-218365Actual
33760376.002024-11-228314Actual
6214140.002022-09-228336Actual
6261114.002022-09-228346Actual
29174217.002024-07-228363Actual
17777135.002023-08-238315Actual
728660.002022-10-238326Budget
25915234.002024-04-218315Actual
7099200.002022-10-238315Budget
19844135.002023-10-238365Actual
967050.002022-12-218356Budget
1164100.002022-05-238313Budget
11251158.002023-02-208313Actual
13543250.002023-04-228363Actual
36536551.092025-01-218318Actual
3865375.002025-03-238356Actual
3071190.002024-08-228366Actual
19717192.002023-10-238314Actual

Generated 2025-05-22 06:50:19.529 UTC