[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-02-218315Budget
2668200.002022-06-248365Budget
1890139.002023-09-238326Actual
10457200.002023-01-228315Budget
9263200.002022-12-228364Budget
3750371.002025-02-218356Actual
1083126.842022-04-238368Actual
24759220.002024-03-238314Actual
31928311.002024-09-228367Actual
1647610.332023-06-2483612Actual
836178.002022-04-238317Actual
35448257.152024-12-228368Actual
1827867.782023-08-2483111Actual
755100.002022-04-238366Budget
1968994.002023-10-248373Actual
2299160.002024-01-228346Actual
36301144.002025-01-228336Actual
33551148.622024-10-2383213Actual
23262155.632024-01-228368Actual
7160157.002022-10-248365Actual
38864179.872025-03-248328Actual
29763213.212024-07-238328Actual
907786.002022-12-228363Actual
1544416.722023-05-2483612Actual
3966136.002022-07-248336Actual
2139456.082023-11-2483311Actual
2020100.002022-05-248367Budget
14053238.002023-04-238367Actual
205395.012023-10-2483212Actual
3284834.002024-10-238326Actual

Generated 2025-05-23 19:35:08.692 UTC