[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-04-248356Budget
2004278.002023-10-258366Actual
3789206.002022-07-258365Actual
18569419.002023-09-248313Actual
16533358.002023-07-258313Actual
5570141.992022-08-258368Actual
12047200.002023-02-228317Budget
3833264.002025-03-258373Actual
30803276.002024-08-248367Actual
29585102.002024-07-248366Actual
24759220.002024-03-248314Actual
2245784.802023-12-2383611Actual
1423567.782023-04-2483111Actual
26746227.572024-04-2383213Actual
11577200.002023-02-228315Budget
1349217.002022-05-258314Actual
6634135.932022-09-248328Actual
962280.002022-12-238346Budget
2727997.002024-05-248366Actual
11062295.032023-01-238318Actual
1196893.002023-02-228366Actual
11498169.002023-02-228364Actual
3065271.002024-08-248346Actual
2997100.002022-06-258366Budget
4524100.002022-08-258313Budget
728660.002022-10-258326Budget
1243880.002023-03-258363Budget
691330.002022-10-258373Budget
36188207.002025-01-238365Actual
35414217.752024-12-238328Actual

Generated 2025-05-24 12:36:39.297 UTC