[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8080200.002023-07-088314Budget
24111251.002024-10-048317Actual
10595120.002023-09-058316Actual
16653246.002024-03-068314Actual
12943128.002023-11-058336Actual
33853252.002025-07-078315Actual
691233.002023-06-078373Actual
1384628.002023-12-058326Actual
1243880.002023-11-058363Budget
13177174.002023-11-058317Actual
255548.212024-11-0483112Actual
1750816.722024-03-0683612Actual
1223798.052023-10-058328Actual
2201475.002024-08-048346Actual
195106.082024-05-0683212Actual
5648100.002023-05-078313Budget
6587200.002023-05-078318Budget
9944200.002023-08-058318Budget
3512345.002025-08-058326Actual
2031186.932024-06-0683111Actual
28233256.002025-02-048365Actual
977273.812022-12-058318Actual
23822179.002024-10-048315Actual
2671974.942024-12-0483113Actual
24639372.002024-11-048313Actual
11172149.572023-09-058368Actual
33583238.102025-06-0683613Actual
12846109.002023-11-058316Actual
5896200.002023-05-078364Budget
803330.002023-07-088373Budget

Generated 2026-01-04 14:56:31.447 UTC