[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-12-048317Budget
1833337.992024-04-0583311Actual
30176181.962025-03-0583213Actual
37090436.002025-10-048313Actual
55240.002022-12-048326Budget
279529.002023-02-048326Actual
6366100.002023-05-068366Budget
21988122.002024-08-038336Actual
27929243.362025-01-0383613Actual
39219211.402025-11-0483612Actual
18187135.932024-04-058328Actual
1895555.002024-05-058346Actual
26065100.002024-12-038336Actual
1190945.002023-10-048356Actual
16004256.002024-02-048317Actual
28140242.002025-02-038364Actual
13177174.002023-11-048317Actual
1027036.002023-09-048373Actual
225155.012024-08-0383112Actual
24793104.002024-11-038364Actual
27811211.402025-01-0383612Actual
354340.002023-03-068373Actual
36536551.092025-09-048318Actual
20220178.362024-06-058328Actual
962377.002023-08-048346Actual
5242100.002023-04-068366Budget
2204043.002024-08-038356Actual
24145188.002024-10-038367Actual
12048187.002023-10-048317Actual
31302155.642025-04-0583213Actual

Generated 2026-01-04 02:02:19.318 UTC