[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002023-05-078326Budget
2136734.802024-07-0783211Actual
14113338.972023-12-058318Actual
1686628.002024-03-068326Actual
1928381.612024-05-0683111Actual
24793104.002024-11-048364Actual
35003335.002025-08-058315Actual
3059860.002025-04-068326Actual
13819108.002023-12-058316Actual
26365222.302024-12-048368Actual
37536118.002025-10-058366Actual
36478290.002025-09-058367Actual
11816137.002023-10-058336Actual
22725211.002024-09-048314Actual
6260100.002023-05-078346Budget
32188108.212025-05-0683411Actual
2147151.082023-01-058328Actual
2757760.332025-01-0483211Actual
3558884.802025-08-0583411Actual
9944200.002023-08-058318Budget
1289550.002023-11-058326Budget
458474.002023-04-078363Actual
1078668.002023-09-058356Actual
7894100.002023-07-088313Budget
2538213.532024-11-0483211Actual
2394218.002024-10-048326Actual
3325869.912025-06-0683211Actual
2000943.002024-06-068356Actual
2148251.822024-07-0783611Actual
3172439.002025-05-068326Actual

Generated 2026-01-04 05:11:17.809 UTC