[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-10-138364Budget
17157126.842023-07-138328Actual
15621183.002023-06-138314Actual
30768358.002024-08-128317Actual
4851200.002022-08-138315Budget
9399200.002022-12-118365Budget
3732167.002022-07-138315Actual
22223295.032023-12-118318Actual
30300242.002024-08-128363Actual
424200.002022-04-128365Budget
37947123.102025-02-1083611Actual
1830614.592023-08-1383211Actual
24231169.272024-02-108328Actual
23970117.002024-02-108336Actual
1303777.002023-03-138356Actual
37747296.542025-02-108368Actual
14523296.002023-05-138313Actual
32106167.782024-09-1183111Actual
3075200.002022-06-138317Budget
25234367.752024-03-128318Actual
13428191.992023-03-138368Actual
32515344.002024-10-128313Actual
14018197.002023-04-128317Actual
20782145.002023-11-138364Actual
9203253.002022-12-118314Actual
1735814.592023-07-1383511Actual
1431735.872023-04-1283411Actual
17071169.002023-07-138367Actual
30861596.552024-08-128318Actual
27986398.002024-06-128313Actual

Generated 2025-05-12 21:38:42.529 UTC