[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002022-12-298363Actual
10594100.002023-01-298316Budget
16894106.002023-07-318336Actual
1395988.002023-04-308366Actual
9399200.002022-12-298365Budget
3865375.002025-03-318356Actual
2546326.292024-03-3083511Actual
616550.002022-09-308326Budget
27986398.002024-06-308313Actual
3556187.992024-12-2983311Actual
34496167.782024-11-3083611Actual
28581554.122024-06-308318Actual
8457100.002022-12-018336Budget
15621183.002023-07-018314Actual
24111251.002024-02-288317Actual
38546106.002025-03-318316Actual
8141175.002022-12-018364Actual
38898237.452025-03-318368Actual
630860.002022-09-308356Budget
9341163.002022-12-298315Actual
738393.002022-10-318346Actual
33172257.152024-10-308368Actual
31986478.362024-09-298318Actual
3901173.102025-03-3183311Actual
1251730.002023-03-318373Budget
2579267.002024-04-298373Actual
33853252.002024-11-308315Actual
30981148.632024-08-3083111Actual
8361153.002022-12-018316Actual
29677273.002024-07-308367Actual

Generated 2025-05-30 22:49:17.963 UTC