[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-08-118366Budget
13178200.002023-03-118317Budget
29855184.812024-07-1083111Actual
1636043.312023-06-1183611Actual
578840.002022-09-108373Budget
3556187.992024-12-0983311Actual
8611100.002022-11-118366Budget
34674157.402024-11-1083113Actual
840955.002022-11-118326Actual
1936540.122023-09-1083411Actual
13759117.002023-04-108365Actual
1243880.002023-03-118363Budget
12846109.002023-03-118316Actual
2549667.782024-03-1083611Actual
14769122.002023-05-118365Actual
37125292.002025-02-088363Actual
12297129.872023-02-088368Actual
27750136.932024-05-1083112Actual
2662714.592024-04-0983112Actual
602130.002022-04-108336Actual
1349217.002022-05-118314Actual
38360450.002025-03-118314Actual
21783103.002023-12-098364Actual
38601155.002025-03-118336Actual
36564217.752025-01-098328Actual
94102.002022-04-108363Actual
11639189.002023-02-088365Actual
14557237.002023-05-118363Actual
3901173.102025-03-1183311Actual
1223798.052023-02-088328Actual

Generated 2025-05-10 16:57:49.943 UTC