[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106396.512024-08-2383411Actual
999290.002022-12-228328Budget
28233256.002024-06-238365Actual
3014969.672024-07-2383113Actual
405960.002022-07-248356Budget
2543634.802024-03-2383411Actual
2402264.002024-02-218356Actual
5975200.002022-09-238315Budget
9202200.002022-12-228314Budget
1887474.002023-09-238316Actual
2437735.872024-02-2183311Actual
7160157.002022-10-248365Actual
33945133.002024-11-238316Actual
21749196.002023-12-228314Actual
683590.002022-10-248363Budget
20627372.002023-11-248313Actual
2497120.002024-03-238326Actual
24793104.002024-03-238364Actual
32670298.002024-10-238364Actual
69550.002022-04-238356Budget
1392651.002023-04-238356Actual
38546106.002025-03-248316Actual
36564217.752025-01-228328Actual
8282200.002022-11-248365Budget
3172439.002024-09-228326Actual
12047200.002023-02-218317Budget
2872951.822024-06-2383211Actual
2996130.002022-06-248366Actual
2405467.002024-02-218366Actual
7707226.842022-10-248318Actual

Generated 2025-05-23 18:10:15.370 UTC