[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002023-01-058315Budget
34733141.612024-12-0783613Actual
24999121.002024-04-068336Actual
1866147.002023-10-078373Actual
130121.002022-06-078373Actual
8689180.002022-12-088317Actual
13428191.992023-04-078368Actual
37090436.002025-03-078313Actual
3065271.002024-09-068346Actual
35003335.002025-01-058315Actual
1191060.002023-03-078356Budget
3520351.002025-01-058356Actual
11437260.002023-03-078314Actual
19957111.002023-11-078336Actual
10983178.002023-02-058367Actual
3405262.002024-12-078356Actual
8690200.002022-12-088317Budget
20782145.002023-12-088364Actual
346580.002022-08-078363Budget
35448257.152025-01-058368Actual
2648049.702024-05-0683311Actual
26209320.002024-05-068317Actual
10457200.002023-02-058315Budget
5569100.002022-09-078368Budget
9479140.002023-01-058316Actual
3221536.932024-10-0683511Actual
32014257.152024-10-068328Actual
1933822.042023-10-0783311Actual
293750.002022-07-088356Budget
35706134.802025-01-0583112Actual

Generated 2025-06-07 02:12:33.294 UTC