[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-198317Budget
24851143.002024-03-218315Actual
19598334.002023-10-228313Actual
30889207.152024-08-218328Actual
18604202.002023-09-218363Actual
2254817.782023-12-2083612Actual
3458243.312024-11-2183212Actual
2148251.822023-11-2283611Actual
754107.002022-04-218366Actual
36443414.002025-01-208317Actual
36916151.832025-01-2083612Actual
332490.002022-06-228368Budget
2497120.002024-03-218326Actual
35096102.002024-12-208316Actual
22725211.002024-01-208314Actual
12627200.002023-03-228364Budget
2671974.942024-04-2083113Actual
1423567.782023-04-2183111Actual
738393.002022-10-228346Actual
5509100.002022-08-228328Budget
2144811.402023-11-2283511Actual
195106.082023-09-2183212Actual
2204043.002023-12-208356Actual
2000943.002023-10-228356Actual
12377100.002023-03-228313Budget
18187135.932023-08-228328Actual
4013101.002022-07-228346Actual
21281169.272023-11-228368Actual
17157126.842023-07-228328Actual
255816.082024-03-2183212Actual

Generated 2025-05-22 01:36:51.519 UTC