[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-06-108336Actual
11171100.002023-01-088368Budget
35414217.752024-12-088328Actual
3100940.122024-08-0983211Actual
2293721.002024-01-088326Actual
5509100.002022-08-108328Budget
976200.002022-04-098318Budget
23200285.932024-01-088318Actual
29763213.212024-07-098328Actual
1827867.782023-08-1083111Actual
3582581.962024-12-0883113Actual
32340168.852024-09-0883612Actual
22130222.002023-12-088317Actual
332490.002022-06-108368Budget
28488445.002024-06-098317Actual
23262155.632024-01-088368Actual
37090436.002025-02-078313Actual
33640344.002024-11-098313Actual
279440.002022-06-108326Budget
32014257.152024-09-088328Actual
36656202.892025-01-0883111Actual
691233.002022-10-108373Actual
5460200.002022-08-108318Budget
12297129.872023-02-078368Actual
38360450.002025-03-108314Actual
3520351.002024-12-088356Actual
1176768.002023-02-078326Actual
2653411.402024-04-0883511Actual
29022122.312024-06-0983113Actual
4199200.002022-07-108317Budget

Generated 2025-05-09 16:14:09.673 UTC