[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133962.462023-11-2483111Actual
6695100.002022-09-238368Budget
16159234.422023-06-248368Actual
38743397.002025-03-248317Actual
405960.002022-07-248356Budget
154118.212023-05-2483112Actual
30091173.102024-07-2383612Actual
35386466.242024-12-228318Actual
10318217.002023-01-228314Actual
20134160.002023-10-248367Actual
25855187.002024-04-228364Actual
2352010.332024-01-2283112Actual
24851143.002024-03-238315Actual
3868100.002022-07-248316Budget
2245784.802023-12-2283611Actual
1064246.002023-01-228326Actual
9016100.002022-12-228313Budget
2020100.002022-05-248367Budget
26065100.002024-04-228336Actual
37536118.002025-02-218366Actual
967050.002022-12-228356Budget
18159288.972023-08-248318Actual
803330.002022-11-248373Budget
1131089.002023-02-218363Actual
9017127.002022-12-228313Actual
19105259.002023-09-238367Actual
602130.002022-04-238336Actual
30265417.002024-08-238313Actual
1222102.002022-05-248363Actual
31097126.292024-08-2383611Actual

Generated 2025-05-23 07:33:36.814 UTC