[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-188356Budget
14882109.002023-05-218336Actual
38360450.002025-03-218314Actual
3906515.652025-03-2183511Actual
3403132.002022-07-218313Actual
1636043.312023-06-2183611Actual
1544416.722023-05-2183612Actual
9478100.002022-12-198316Budget
35976233.002025-01-198363Actual
14175167.752023-04-208368Actual
24639372.002024-03-208313Actual
4200158.002022-07-218317Actual
2891101.002022-06-218346Actual
8360100.002022-11-218316Budget
2458212.462024-02-1883612Actual
11062295.032023-01-198318Actual
3632790.002025-01-198346Actual
1990295.002023-10-218316Actual
630751.002022-09-208356Actual
2601062.002024-04-198316Actual
5570141.992022-08-218368Actual
19598334.002023-10-218313Actual
31155128.422024-08-2083112Actual
9263200.002022-12-198364Budget
2033925.232023-10-2183211Actual
3005725.232024-07-2083212Actual
775490.002022-10-218328Budget
840955.002022-11-218326Actual
20627372.002023-11-218313Actual
23822179.002024-02-188315Actual

Generated 2025-05-20 09:01:17.498 UTC