[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-06-048318Actual
1408154.002022-06-058364Actual
3668466.722025-02-0383211Actual
976200.002022-05-058318Budget
755100.002022-05-058366Budget
37245317.002025-03-058364Actual
144089.272023-05-0583112Actual
3292850.002024-11-048356Actual
108490.002022-05-058368Budget
13240200.002023-04-058367Budget
1303777.002023-04-058356Actual
1627236.932023-07-0683311Actual
35976233.002025-02-038363Actual
7159200.002022-11-058365Budget
4711240.002022-09-058314Actual
3035794.002024-09-048373Actual
20987115.002023-12-068336Actual
3653200.002022-08-058364Budget
17530.002022-05-058373Actual
2947238.002024-08-048326Actual
36301144.002025-02-038336Actual
28701185.872024-07-0583111Actual
12189200.002023-03-058318Budget
2299160.002024-02-038346Actual
29049232.842024-07-0583213Actual
850580.002022-12-068346Budget
504151.002022-09-058326Actual
3067858.002024-09-048356Actual
282165.002022-05-058364Actual
18781131.002023-10-058315Actual

Generated 2025-06-04 13:38:35.399 UTC