[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002023-05-248368Budget
2875687.992025-01-2183311Actual
27896234.592024-12-2183213Actual
7239100.002023-05-248316Budget
2405467.002024-09-208366Actual
2352010.332024-08-2183112Actual
29352293.002025-02-208315Actual
255816.082024-10-2183212Actual
19598334.002024-05-238313Actual
19809163.002024-05-238315Actual
37338248.002025-09-218365Actual
7159200.002023-05-248365Budget
27194150.002024-12-218336Actual
18101158.002024-03-238367Actual
2142153.952024-06-2383411Actual
2346266.722024-08-2183611Actual
11639189.002023-09-218365Actual
28844100.762025-01-2183611Actual
13178200.002023-10-228317Budget
1968994.002024-05-238373Actual
10516100.002023-08-228365Budget
17157126.842024-02-218328Actual
32340168.852025-04-2283612Actual
1827867.782024-03-2383111Actual
37860116.722025-09-2183311Actual
16533358.002024-02-218313Actual
2291089.002024-08-218316Actual
6960220.002023-05-248314Actual
23228152.602024-08-218328Actual
36564217.752025-08-228328Actual

Generated 2025-12-21 07:42:31.963 UTC