[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012024-01-1583112Actual
30420310.002024-09-168364Actual
22165225.002024-01-158367Actual
3446234.802024-12-1783511Actual
22130222.002024-01-158317Actual
1549132.002022-06-178365Actual
5975200.002022-10-178315Budget
31217188.002024-09-1683612Actual
1409100.002022-06-178364Budget
2546326.292024-04-1683511Actual
10319200.002023-02-158314Budget
6507200.002022-10-178367Budget
1222102.002022-06-178363Actual
13428191.992023-04-178368Actual
11250100.002023-03-178313Budget
952660.002023-01-158326Budget
38864179.872025-04-178328Actual
803330.002022-12-188373Budget
16839111.002023-08-178316Actual
2893025.232024-07-1783212Actual
36188207.002025-02-158365Actual
8751200.002022-12-188367Budget
11171100.002023-02-158368Budget
23729224.002024-03-168314Actual
1289550.002023-04-178326Budget
130030.002022-06-178373Budget
2645343.312024-05-1683211Actual
466342.002022-09-178373Actual
13318288.972023-04-178318Actual
220890.002022-06-178368Budget

Generated 2025-06-16 09:22:33.929 UTC