[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18929105.002023-09-238336Actual
855250.002022-11-248356Budget
1692072.002023-07-248346Actual
34408101.822024-11-2383311Actual
8220200.002022-11-248315Budget
31302155.642024-08-2383213Actual
24851143.002024-03-238315Actual
36656202.892025-01-2283111Actual
363200.002022-04-238315Budget
29763213.212024-07-238328Actual
1164100.002022-05-248313Budget
26304542.002024-04-228318Actual
20747241.002023-11-248314Actual
1490864.002023-05-248346Actual
20220178.362023-10-248328Actual
2435026.292024-02-2183211Actual
4386100.002022-07-248328Budget
3005725.232024-07-2383212Actual
29910110.342024-07-2383311Actual
2136734.802023-11-2483211Actual
3488294.002024-12-228373Actual
31697124.002024-09-228316Actual
15059227.002023-05-248367Actual
6634135.932022-09-238328Actual
2346266.722024-01-2283611Actual
5322169.002022-08-248317Actual
1795156.002023-08-248346Actual
1223798.052023-02-218328Actual
10595120.002023-01-228316Actual
2237035.872023-12-2283211Actual

Generated 2025-05-23 07:48:03.013 UTC