[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-08-108364Budget
31426215.002024-09-088363Actual
8610112.002022-11-108366Actual
1851216.722023-08-1083612Actual
2039349.702023-10-1083411Actual
1895555.002023-09-098346Actual
7489100.002022-10-108366Budget
3918556.082025-03-1083212Actual
28844100.762024-06-0983611Actual
17812167.002023-08-108365Actual
34825224.002024-12-088363Actual
2988341.192024-07-0983211Actual
5243112.002022-08-108366Actual
38125113.532025-02-0783113Actual
6961200.002022-10-108314Budget
33551148.622024-10-0983213Actual
364172.002022-04-098315Actual
37536118.002025-02-078366Actual
3438141.192024-11-0983211Actual
30571125.002024-08-098316Actual
3635370.002025-01-088356Actual
32728293.002024-10-098315Actual
2997100.002022-06-108366Budget
1289442.002023-03-108326Actual
242430.002022-06-108373Budget
3590280.002022-07-108314Budget
1083126.842022-04-098368Actual
12109138.002023-02-078367Actual
2530147.002022-06-108364Actual
3290297.002024-10-098346Actual

Generated 2025-05-09 23:13:32.209 UTC