[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-02-1983211Actual
1303860.002023-03-228356Budget
1426313.532023-04-2183211Actual
2615066.002024-04-208366Actual
22130222.002023-12-208317Actual
222200.002022-04-218314Budget
34176222.002024-11-218367Actual
29352293.002024-07-218315Actual
11719100.002023-02-198316Budget
4446100.002022-07-228368Budget
32607118.002024-10-218373Actual
738393.002022-10-228346Actual
27139104.002024-05-218316Actual
2645343.312024-04-2083211Actual
5242100.002022-08-228366Budget
11815100.002023-02-198336Budget
18159288.972023-08-228318Actual
25176221.002024-03-218367Actual
13318288.972023-03-228318Actual
32306124.172024-09-2083112Actual
3635370.002025-01-208356Actual
10924200.002023-01-208317Budget
17777135.002023-08-228315Actual
6586266.242022-09-218318Actual
8752169.002022-11-228367Actual
33853252.002024-11-218315Actual
1968994.002023-10-228373Actual
12847100.002023-03-228316Budget
13508341.002023-04-218313Actual
4914200.002022-08-228365Budget

Generated 2025-05-22 01:24:32.749 UTC