[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-10-058336Budget
27929243.362025-01-0483613Actual
177398.002023-01-058346Actual
6960220.002023-06-078314Actual
23822179.002024-10-048315Actual
35003335.002025-08-058315Actual
2045448.632024-06-0683611Actual
10319200.002023-09-058314Budget
10691100.002023-09-058336Budget
38956160.342025-11-0583111Actual
2878396.512025-02-0483411Actual
2530147.002023-02-058364Actual
13819108.002023-12-058316Actual
10379200.002023-09-058364Budget
3652157.002023-03-078364Actual
630860.002023-05-078356Budget
11172149.572023-09-058368Actual
1628100.002023-01-058316Budget
1490864.002024-01-058346Actual
3290297.002025-06-068346Actual
2765844.382025-01-0483511Actual
775490.002023-06-078328Budget
33230185.872025-06-0683111Actual
24203310.182024-10-048318Actual
2540932.672024-11-0483311Actual
16839111.002024-03-068316Actual
1360291.002023-12-058373Actual
887890.002023-07-088328Budget
245239.272024-10-0483112Actual
28581554.122025-02-048318Actual

Generated 2026-01-04 13:39:19.845 UTC