[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002023-03-258317Budget
122390.002022-05-258363Budget
2207158.662022-05-258368Actual
31302155.642024-08-2483213Actual
38067225.232025-02-2283612Actual
27631100.762024-05-2483411Actual
19163437.452023-09-248318Actual
30923313.212024-08-248368Actual
167749.002022-05-258326Actual
2662714.592024-04-2383112Actual
7706200.002022-10-258318Budget
2207389.002023-12-238366Actual
2103958.002023-11-258356Actual
102490.002022-04-248328Budget
3290297.002024-10-248346Actual
37887120.972025-02-2283411Actual
21988122.002023-12-238336Actual
16097342.002023-06-258318Actual
578840.002022-09-248373Budget
9865139.002022-12-238367Actual
795490.002022-11-258363Actual
37033157.402025-01-2383613Actual
2666115.652024-04-2383612Actual
18781131.002023-09-248315Actual
2724650.002024-05-248356Actual
4851200.002022-08-258315Budget
1992936.002023-10-258326Actual
9016100.002022-12-238313Budget
24886147.002024-03-248365Actual
893780.002022-11-258368Budget

Generated 2025-05-24 13:36:17.508 UTC