[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002022-12-208356Budget
3635370.002025-01-208356Actual
466240.002022-08-228373Budget
850479.002022-11-228346Actual
3898473.102025-03-2283211Actual
3290297.002024-10-218346Actual
2340252.892024-01-2083411Actual
33640344.002024-11-218313Actual
6261114.002022-09-218346Actual
1336780.002023-03-228328Budget
27929243.362024-05-2183613Actual
1223798.052023-02-198328Actual
38743397.002025-03-228317Actual
12047200.002023-02-198317Budget
34554110.342024-11-2183112Actual
1624511.402023-06-2283211Actual
4446100.002022-07-228368Budget
39304231.082025-03-2283213Actual
36656202.892025-01-2083111Actual
754107.002022-04-218366Actual
35506146.512024-12-2083111Actual
1830614.592023-08-2283211Actual
7159200.002022-10-228365Budget
1429051.822023-04-2183311Actual
2148251.822023-11-2283611Actual
1621781.612023-06-2283111Actual
2042028.422023-10-2283511Actual
34100.002022-04-218313Budget
36386104.002025-01-208366Actual
225155.012023-12-2083112Actual

Generated 2025-05-21 21:25:36.062 UTC