[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-03-148363Budget
1898141.002023-09-138356Actual
1936540.122023-09-1383411Actual
9399200.002022-12-128365Budget
12376124.002023-03-148313Actual
962280.002022-12-128346Budget
22165225.002023-12-128367Actual
32398139.852024-09-1283113Actual
33583238.102024-10-1383613Actual
2497120.002024-03-138326Actual
18101158.002023-08-148367Actual
29763213.212024-07-138328Actual
11816137.002023-02-118336Actual
1186286.002023-02-118346Actual
30981148.632024-08-1383111Actual
222200.002022-04-138314Budget
391764.002022-07-148326Actual
26956372.002024-05-138314Actual
9479140.002022-12-128316Actual
1628100.002022-05-148316Budget
10457200.002023-01-128315Budget
3403132.002022-07-148313Actual
12847100.002023-03-148316Budget
26836345.002024-05-138313Actual
25950202.002024-04-128365Actual
20782145.002023-11-148364Actual
578942.002022-09-138373Actual
1196893.002023-02-118366Actual
14769122.002023-05-148365Actual
9945361.692022-12-128318Actual

Generated 2025-05-13 22:47:28.247 UTC