[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-10-058336Budget
504050.002023-04-078326Budget
1490864.002024-01-058346Actual
5896200.002023-05-078364Budget
2757760.332025-01-0483211Actual
9202200.002023-08-058314Budget
5508160.182023-04-078328Actual
1251647.002023-11-058373Actual
37685454.122025-10-058318Actual
34262281.392025-07-078328Actual
19598334.002024-06-068313Actual
952660.002023-08-058326Budget
2473285.002023-02-058314Actual
34000144.002025-07-078336Actual
6116107.002023-05-078316Actual
283100.002022-12-058364Budget
12990112.002023-11-058346Actual
2207158.662023-01-058368Actual
36656202.892025-09-0583111Actual
5461345.032023-04-078318Actual
33551148.622025-06-0683213Actual
1529233.742024-01-0583311Actual
9865139.002023-08-058367Actual
1289550.002023-11-058326Budget
2724650.002025-01-048356Actual
915530.002023-08-058373Budget
37033157.402025-09-0583613Actual
29937103.952025-03-0683411Actual
30265417.002025-04-068313Actual
279529.002023-02-058326Actual

Generated 2026-01-04 04:31:40.567 UTC