[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-11-178315Budget
1064246.002023-02-158326Actual
144089.272023-05-1783112Actual
8220200.002022-12-188315Budget
17777135.002023-09-178315Actual
27631100.762024-06-1683411Actual
24674223.002024-04-168363Actual
1735814.592023-08-1783511Actual
5460200.002022-09-178318Budget
29174217.002024-08-168363Actual
2891101.002022-07-188346Actual
36301144.002025-02-158336Actual
11578204.002023-03-178315Actual
7159200.002022-11-178365Budget
326490.002022-07-188328Budget
11863100.002023-03-178346Budget
17870113.002023-09-178316Actual
907690.002023-01-158363Budget
3405262.002024-12-178356Actual
13759117.002023-05-178365Actual
2609156.002024-05-168346Actual
466240.002022-09-178373Budget
458580.002022-09-178363Budget
6695100.002022-10-178368Budget
38360450.002025-04-178314Actual
25176221.002024-04-168367Actual
728763.002022-11-178326Actual
2473285.002022-07-188314Actual
1243880.002023-04-178363Budget
2196031.002024-01-158326Actual

Generated 2025-06-16 04:27:50.601 UTC