[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-06-248373Budget
16781185.002023-07-248365Actual
11718123.002023-02-218316Actual
29735479.882024-07-238318Actual
3137138.002022-06-248367Actual
205395.012023-10-2483212Actual
19751116.002023-10-248364Actual
907786.002022-12-228363Actual
3127587.222024-08-2383113Actual
1131089.002023-02-218363Actual
2494476.002024-03-238316Actual
3172439.002024-09-228326Actual
13177174.002023-03-248317Actual
30420310.002024-08-238364Actual
38453253.002025-03-248315Actual
21161178.002023-11-248367Actual
17812167.002023-08-248365Actual
5836280.002022-09-238314Budget
37947123.102025-02-2183611Actual
24886147.002024-03-238365Actual
8611100.002022-11-248366Budget
2237035.872023-12-2283211Actual
31697124.002024-09-228316Actual
16097342.002023-06-248318Actual
14769122.002023-05-248365Actual
10378135.002023-01-228364Actual
3627336.002025-01-228326Actual
2443112.462024-02-2183511Actual
3918556.082025-03-2483212Actual
10924200.002023-01-228317Budget

Generated 2025-05-23 09:54:27.948 UTC