[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-11-208316Budget
5321200.002022-08-208317Budget
9993196.542022-12-188328Actual
37627303.002025-02-178367Actual
10845100.002023-01-188366Budget
795490.002022-11-208363Actual
3520351.002024-12-188356Actual
1998369.002023-10-208346Actual
22818173.002024-01-188315Actual
16004256.002023-06-208317Actual
7238136.002022-10-208316Actual
2020100.002022-05-208367Budget
29259385.002024-07-198314Actual
29677273.002024-07-198367Actual
16568211.002023-07-208363Actual
1928381.612023-09-1983111Actual
4710280.002022-08-208314Budget
8610112.002022-11-208366Actual
4773200.002022-08-208364Budget
37125292.002025-02-178363Actual
32106167.782024-09-1883111Actual
25855187.002024-04-188364Actual
3627336.002025-01-188326Actual
3075200.002022-06-208317Budget
2996130.002022-06-208366Actual
1830614.592023-08-2083211Actual
1890139.002023-09-198326Actual
3868100.002022-07-208316Budget
5570141.992022-08-208368Actual
1190945.002023-02-178356Actual

Generated 2025-05-19 22:11:02.990 UTC