[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-11-078313Actual
1772100.002022-06-078346Budget
6775155.002022-11-078313Actual
3718290.002025-03-078373Actual
9263200.002023-01-058364Budget
2142153.952023-12-0883411Actual
38778255.002025-04-078367Actual
9478100.002023-01-058316Budget
458580.002022-09-078363Budget
35706134.802025-01-0583112Actual
3402694.002024-12-078346Actual
293750.002022-07-088356Budget
12767126.002023-04-078365Actual
1583420.002023-07-088326Actual
795590.002022-12-088363Budget
35852167.922025-01-0583213Actual
19844135.002023-11-078365Actual
11250100.002023-03-078313Budget
33760376.002024-12-078314Actual
952751.002023-01-058326Actual
952660.002023-01-058326Budget
3118344.382024-09-0683212Actual
144355.012023-05-0783212Actual
5569100.002022-09-078368Budget
16688124.002023-08-078364Actual
4259167.002022-08-078367Actual
11640100.002023-03-078365Budget
24999121.002024-04-068336Actual
12943128.002023-04-078336Actual
21988122.002024-01-058336Actual

Generated 2025-06-06 04:38:02.121 UTC