[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-11-238373Budget
19598334.002023-10-238313Actual
1694646.002023-07-238356Actual
26956372.002024-05-228314Actual
18066268.002023-08-238317Actual
28346163.002024-06-228336Actual
35648115.652024-12-2183611Actual
1223680.002023-02-208328Budget
1387484.002023-04-228336Actual
20627372.002023-11-238313Actual
32188108.212024-09-2183411Actual
346580.002022-07-238363Budget
11718123.002023-02-208316Actual
220890.002022-05-238368Budget
1739280.552023-07-2383611Actual
743039.002022-10-238356Actual
23764167.002024-02-208364Actual
19163437.452023-09-228318Actual
895143.002022-04-228367Actual
8457100.002022-11-238336Budget
32961129.002024-10-228366Actual
3556187.992024-12-2183311Actual
7238136.002022-10-238316Actual
8830200.002022-11-238318Budget
9017127.002022-12-218313Actual
3292850.002024-10-228356Actual
9945361.692022-12-218318Actual
205395.012023-10-2383212Actual
3750371.002025-02-208356Actual
32425224.062024-09-2183213Actual

Generated 2025-05-22 11:23:47.724 UTC