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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-098366Budget
728660.002022-10-108326Budget
2996130.002022-06-108366Actual
4524100.002022-08-108313Budget
10133121.002023-01-088313Actual
5321200.002022-08-108317Budget
3803323.102025-02-0783212Actual
12297129.872023-02-078368Actual
5648100.002022-09-098313Budget
31334159.152024-08-0983613Actual
3862777.002025-03-108346Actual
458580.002022-08-108363Budget
13240200.002023-03-108367Budget
23729224.002024-02-078314Actual
1165142.002022-05-108313Actual
3512345.002024-12-088326Actual
1621781.612023-06-1083111Actual
10739117.002023-01-088346Actual
518464.002022-08-108356Actual
242535.002022-06-108373Actual
1559360.002023-06-108373Actual
25820270.002024-04-088314Actual
19105259.002023-09-098367Actual
18781131.002023-09-098315Actual
31546240.002024-09-088364Actual
1387484.002023-04-098336Actual
35003335.002024-12-088315Actual
3127587.222024-08-0983113Actual
27048281.002024-05-098315Actual
13178200.002023-03-108317Budget

Generated 2025-05-09 16:16:01.066 UTC