[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-268366Budget
1531950.762023-05-2683411Actual
10739117.002023-01-248346Actual
17530.002022-04-258373Actual
26746227.572024-04-2483213Actual
2405467.002024-02-238366Actual
24145188.002024-02-238367Actual
2352010.332024-01-2483112Actual
18723137.002023-09-258364Actual
13819108.002023-04-258316Actual
11062295.032023-01-248318Actual
37245317.002025-02-238364Actual
1395988.002023-04-258366Actual
20747241.002023-11-268314Actual
2561310.332024-03-2583612Actual
37210471.002025-02-238314Actual
15807100.002023-06-268316Actual
2332063.532024-01-2483111Actual
1750816.722023-07-2683612Actual
2237035.872023-12-2483211Actual
16533358.002023-07-268313Actual
23822179.002024-02-238315Actual
1360291.002023-04-258373Actual
743039.002022-10-268356Actual
16568211.002023-07-268363Actual
1392651.002023-04-258356Actual
182044.002022-05-268356Actual
346479.002022-07-268363Actual
3284834.002024-10-258326Actual
29022122.312024-06-2583113Actual

Generated 2025-05-25 10:14:21.514 UTC