[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-09-088318Budget
2437735.872024-02-0683311Actual
1739280.552023-07-0983611Actual
30385393.002024-08-088314Actual
220890.002022-05-098368Budget
33466170.982024-10-0883612Actual
1842148.632023-08-0983611Actual
505133.002022-04-088316Actual
9399200.002022-12-078365Budget
2106996.002023-11-098366Actual
8689180.002022-11-098317Actual
1797736.002023-08-098356Actual
13098100.002023-03-098366Budget
39304231.082025-03-0983213Actual
22760121.002024-01-078364Actual
31894371.002024-09-078317Actual
4993100.002022-08-098316Budget
2955256.002024-07-088356Actual
7894100.002022-11-098313Budget
31697124.002024-09-078316Actual
31097126.292024-08-0883611Actual
29049232.842024-06-0883213Actual
3553479.482024-12-0783211Actual
12047200.002023-02-068317Budget
38360450.002025-03-098314Actual
3397240.002024-11-088326Actual
896100.002022-04-088367Budget
3556187.992024-12-0783311Actual
999290.002022-12-078328Budget
2234281.612023-12-0783111Actual

Generated 2025-05-08 17:28:36.258 UTC