[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-11-178356Budget
354240.002022-08-178373Budget
7020162.002022-11-178364Actual
25855187.002024-05-168364Actual
23970117.002024-03-168336Actual
33346113.532024-11-1683611Actual
27986398.002024-07-178313Actual
35767225.232025-01-1583612Actual
26065100.002024-05-168336Actual
36974164.412025-02-1583113Actual
3906515.652025-04-1783511Actual
1836037.992023-09-1783411Actual
255816.082024-04-1683212Actual
14175167.752023-05-178368Actual
2193376.002024-01-158316Actual
5382136.002022-09-178367Actual
2204043.002024-01-158356Actual
102490.002022-05-178328Budget
2757760.332024-06-1683211Actual
2807891.002024-07-178373Actual
3517780.002025-01-158346Actual
17685175.002023-09-178314Actual
14053238.002023-05-178367Actual
32458141.612024-10-1683613Actual
28346163.002024-07-178336Actual
803232.002022-12-188373Actual
35328296.002025-01-158367Actual
20662221.002023-12-188363Actual
17565397.002023-09-178313Actual
1928381.612023-10-1783111Actual

Generated 2025-06-16 03:53:11.923 UTC