[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-068373Actual
3590280.002022-07-088314Budget
840860.002022-11-088326Budget
33887271.002024-11-078365Actual
2399677.002024-02-058346Actual
1078560.002023-01-068356Budget
2020100.002022-05-088367Budget
424200.002022-04-078365Budget
205395.012023-10-0883212Actual
2650746.502024-04-0683411Actual
25698293.002024-04-068313Actual
2193376.002023-12-068316Actual
38743397.002025-03-088317Actual
18101158.002023-08-088367Actual
5648100.002022-09-078313Budget
616453.002022-09-078326Actual
15145143.512023-05-088328Actual
27139104.002024-05-078316Actual
2004278.002023-10-088366Actual
26746227.572024-04-0683213Actual
38067225.232025-02-0583612Actual
3561518.842024-12-0683511Actual
33052278.002024-10-078367Actual
38453253.002025-03-088315Actual
1496779.002023-05-088366Actual
18187135.932023-08-088328Actual
10692141.002023-01-068336Actual
1992936.002023-10-088326Actual
31752143.002024-09-068336Actual
2245784.802023-12-0683611Actual

Generated 2025-05-07 22:41:26.893 UTC