[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-11-1583211Actual
1019380.002023-01-138363Budget
36974164.412025-01-1383113Actual
24999121.002024-03-148336Actual
21749196.002023-12-138314Actual
2133962.462023-11-1583111Actual
36443414.002025-01-138317Actual
32763282.002024-10-148365Actual
34408101.822024-11-1483311Actual
3673883.742025-01-1383411Actual
2004278.002023-10-158366Actual
2286100.002022-06-158313Budget
2881022.042024-06-1483511Actual
16039230.002023-06-158367Actual
2435026.292024-02-1283211Actual
13319200.002023-03-158318Budget
1409100.002022-05-158364Budget
38395235.002025-03-158364Actual
999290.002022-12-138328Budget
3328576.292024-10-1483311Actual
18723137.002023-09-148364Actual
2172143.002023-12-138373Actual
5461345.032022-08-158318Actual
32106167.782024-09-1383111Actual
513765.002022-08-158346Actual
15749163.002023-06-158365Actual
2334841.192024-01-1383211Actual
17600237.002023-08-158363Actual
25915234.002024-04-138315Actual
195106.082023-09-1483212Actual

Generated 2025-05-14 14:51:31.652 UTC