[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14676114.002023-05-238364Actual
38898237.452025-03-238368Actual
39337213.542025-03-2383613Actual
1694646.002023-07-238356Actual
16533358.002023-07-238313Actual
37860116.722025-02-2083311Actual
2031186.932023-10-2383111Actual
3100940.122024-08-2283211Actual
1222102.002022-05-238363Actual
1243976.002023-03-238363Actual
12705215.002023-03-238315Actual
504100.002022-04-228316Budget
518360.002022-08-238356Budget
23228152.602024-01-218328Actual
601200.002022-04-228336Budget
17565397.002023-08-238313Actual
2610200.002022-06-238315Actual
15501408.002023-06-238313Actual
3865375.002025-03-238356Actual
3402100.002022-07-238313Budget
242430.002022-06-238373Budget
616550.002022-09-228326Budget
855250.002022-11-238356Budget
2394218.002024-02-208326Actual
3791417.782025-02-2083511Actual
3118344.382024-08-2283212Actual
8938105.632022-11-238368Actual
6635100.002022-09-228328Budget
1526513.532023-05-2383211Actual
2193376.002023-12-218316Actual

Generated 2025-05-22 08:02:31.762 UTC