[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-10-238315Budget
2201475.002023-12-218346Actual
2019151.002022-05-238367Actual
7706200.002022-10-238318Budget
2662714.592024-04-2183112Actual
25296187.452024-03-228368Actual
13759117.002023-04-228365Actual
3789206.002022-07-238365Actual
37245317.002025-02-208364Actual
2133962.462023-11-2383111Actual
7707226.842022-10-238318Actual
12991100.002023-03-238346Budget
999290.002022-12-218328Budget
2000943.002023-10-238356Actual
12705215.002023-03-238315Actual
13664153.002023-04-228364Actual
3718290.002025-02-208373Actual
24674223.002024-03-228363Actual
177398.002022-05-238346Actual
3965100.002022-07-238336Budget
9806200.002022-12-218317Budget
11815100.002023-02-208336Budget
2891101.002022-06-238346Actual
22725211.002024-01-218314Actual
10515146.002023-01-218365Actual
5460200.002022-08-238318Budget
3402100.002022-07-238313Budget
3901173.102025-03-2383311Actual
39099147.572025-03-2383611Actual
9202200.002022-12-218314Budget

Generated 2025-05-22 16:27:58.870 UTC