[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37805136.932025-03-2283111Actual
2843200.002022-07-238336Budget
1176650.002023-03-228326Budget
27139104.002024-06-218316Actual
130030.002022-06-228373Budget
1493455.002023-06-228356Actual
1529233.742023-06-2283311Actual
1725200.002022-06-228336Budget
952660.002023-01-208326Budget
3014969.672024-08-2183113Actual
12627200.002023-04-228364Budget
7099200.002022-11-228315Budget
1968994.002023-11-228373Actual
11063200.002023-02-208318Budget
2287139.002022-07-238313Actual
1423567.782023-05-2283111Actual
5649113.002022-10-228313Actual
4913165.002022-09-228365Actual
1485436.002023-06-228326Actual
11251158.002023-03-228313Actual
907786.002023-01-208363Actual
55240.002022-05-228326Budget
11062295.032023-02-208318Actual
34100.002022-05-228313Budget
602130.002022-05-228336Actual
39304231.082025-04-2283213Actual
513765.002022-09-228346Actual
2099260.182022-06-228318Actual
24759220.002024-04-218314Actual
3791417.782025-03-2283511Actual

Generated 2025-06-21 18:03:10.298 UTC