[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-04-238356Budget
1251730.002023-03-248373Budget
2549667.782024-03-2383611Actual
27692126.292024-05-2383611Actual
7238136.002022-10-248316Actual
3966136.002022-07-248336Actual
29352293.002024-07-238315Actual
29910110.342024-07-2383311Actual
37713304.122025-02-218328Actual
3731200.002022-07-248315Budget
1243880.002023-03-248363Budget
223217.002022-04-238314Actual
504050.002022-08-248326Budget
27048281.002024-05-238315Actual
977273.812022-04-238318Actual
3688324.162025-01-2283212Actual
18689220.002023-09-238314Actual
630751.002022-09-238356Actual
9202200.002022-12-228314Budget
1387484.002023-04-238336Actual
3676543.312025-01-2283511Actual
37536118.002025-02-218366Actual
16039230.002023-06-248367Actual
12047200.002023-02-218317Budget
8361153.002022-11-248316Actual
2204043.002023-12-228356Actual
7489100.002022-10-248366Budget
2601062.002024-04-228316Actual
37245317.002025-02-218364Actual
6213100.002022-09-238336Budget

Generated 2025-05-23 07:03:12.430 UTC