[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002023-01-018314Budget
29022122.312024-07-0383113Actual
23142257.002024-02-018367Actual
144089.272023-05-0383112Actual
13099101.002023-04-038366Actual
27194150.002024-06-028336Actual
5897133.002022-10-038364Actual
279529.002022-07-048326Actual
8752169.002022-12-048367Actual
2786978.452024-06-0283113Actual
164189.272023-07-0483112Actual
35767225.232025-01-0183612Actual
952751.002023-01-018326Actual
2747110.002022-07-048316Actual
25141306.002024-04-028317Actual
18604202.002023-10-038363Actual
2239746.502024-01-0183311Actual
154118.212023-06-0383112Actual
887890.002022-12-048328Budget
32425224.062024-10-0283213Actual
803330.002022-12-048373Budget
37887120.972025-03-0383411Actual
181950.002022-06-038356Budget
3216192.252024-10-0283311Actual
38360450.002025-04-038314Actual
10318217.002023-02-018314Actual
32670298.002024-11-028364Actual
1627236.932023-07-0483311Actual
28021254.002024-07-038363Actual
25262179.872024-04-028328Actual

Generated 2025-06-02 08:16:40.146 UTC