[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-238364Budget
10054164.722022-12-218368Actual
8751200.002022-11-238367Budget
13759117.002023-04-228365Actual
29797261.692024-07-228368Actual
3582581.962024-12-2183113Actual
3685596.512025-01-2183112Actual
1222102.002022-05-238363Actual
6635100.002022-09-228328Budget
22725211.002024-01-218314Actual
2286100.002022-06-238313Budget
3652157.002022-07-238364Actual
2334841.192024-01-2183211Actual
3180460.002024-09-218356Actual
781580.002022-10-238368Budget
32340168.852024-09-2183612Actual
2831834.002024-06-228326Actual
354240.002022-07-238373Budget
1251730.002023-03-238373Budget
5509100.002022-08-238328Budget
35038195.002024-12-218365Actual
15656141.002023-06-238364Actual
38275211.002025-03-238363Actual
466342.002022-08-238373Actual
1866147.002023-09-228373Actual
3323155.632022-06-238368Actual
3906515.652025-03-2383511Actual
37245317.002025-02-208364Actual
29910110.342024-07-2283311Actual
31639266.002024-09-218365Actual

Generated 2025-05-22 09:52:05.385 UTC