[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-11-088328Budget
3446234.802024-12-0883511Actual
33583238.102024-11-0783613Actual
2666115.652024-05-0783612Actual
5509100.002022-09-088328Budget
31639266.002024-10-078365Actual
976200.002022-05-088318Budget
8458140.002022-12-098336Actual
2287139.002022-07-098313Actual
16159234.422023-07-098368Actual
1890139.002023-10-088326Actual
27457317.752024-06-078328Actual
14018197.002023-05-088317Actual
1628100.002022-06-088316Budget
19598334.002023-11-088313Actual
26425101.822024-05-0783111Actual
2334841.192024-02-0683211Actual
1727726.292023-08-0883211Actual
2757760.332024-06-0783211Actual
22965103.002024-02-068336Actual
14523296.002023-06-088313Actual
6507200.002022-10-088367Budget
31837102.002024-10-078366Actual
28140242.002024-07-088364Actual
11639189.002023-03-088365Actual
24111251.002024-03-078317Actual
21126195.002023-12-098317Actual
38125113.532025-03-0883113Actual
1482792.002023-06-088316Actual
2671974.942024-05-0783113Actual

Generated 2025-06-07 12:45:02.650 UTC