[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-05-2183211Actual
12048187.002023-03-218317Actual
13427100.002023-04-218368Budget
466342.002022-09-218373Actual
10984200.002023-02-198367Budget
458580.002022-09-218363Budget
1435051.822023-05-2183611Actual
28643214.722024-07-218368Actual
8879135.932022-12-228328Actual
571183.002022-10-218363Actual
4772178.002022-09-218364Actual
6960220.002022-11-218314Actual
12991100.002023-04-218346Budget
1531950.762023-06-2183411Actual
12047200.002023-03-218317Budget
4200158.002022-08-218317Actual
2508495.002024-04-208366Actual
12376124.002023-04-218313Actual
122390.002022-06-218363Budget
1078560.002023-02-198356Budget
9342200.002023-01-198315Budget
12377100.002023-04-218313Budget
578942.002022-10-218373Actual
37033157.402025-02-1983613Actual
10133121.002023-02-198313Actual
10457200.002023-02-198315Budget
31837102.002024-10-208366Actual
1243880.002023-04-218363Budget
1064246.002023-02-198326Actual
29735479.882024-08-208318Actual

Generated 2025-06-20 10:40:31.537 UTC