[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-088356Budget
7099200.002022-10-118315Budget
25234367.752024-03-108318Actual
33018402.002024-10-108317Actual
738280.002022-10-118346Budget
2239746.502023-12-0983311Actual
10132100.002023-01-098313Budget
5569100.002022-08-118368Budget
26304542.002024-04-098318Actual
1027036.002023-01-098373Actual
1131089.002023-02-088363Actual
1959200.002022-05-118317Budget
19632220.002023-10-118363Actual
363200.002022-04-108315Budget
12565200.002023-03-118314Budget
2305095.002024-01-098366Actual
10319200.002023-01-098314Budget
2287139.002022-06-118313Actual
14113338.972023-04-108318Actual
181950.002022-05-118356Budget
4012100.002022-07-118346Budget
27081195.002024-05-108365Actual
1550200.002022-05-118365Budget
1624511.402023-06-1183211Actual
8140200.002022-11-118364Budget
29174217.002024-07-108363Actual
19844135.002023-10-118365Actual
16568211.002023-07-118363Actual
26779162.662024-04-0983613Actual
4387178.362022-07-118328Actual

Generated 2025-05-10 21:22:47.616 UTC