[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-07-238346Budget
1992936.002023-10-238326Actual
3558884.802024-12-2183411Actual
37338248.002025-02-208365Actual
1165142.002022-05-238313Actual
19751116.002023-10-238364Actual
2997100.002022-06-238366Budget
30768358.002024-08-228317Actual
17157126.842023-07-238328Actual
1939228.422023-09-2283511Actual
9806200.002022-12-218317Budget
2437735.872024-02-2083311Actual
31302155.642024-08-2283213Actual
887890.002022-11-238328Budget
5836280.002022-09-228314Budget
5381200.002022-08-238367Budget
21664232.002023-12-218363Actual
4993100.002022-08-238316Budget
10595120.002023-01-218316Actual
36246150.002025-01-218316Actual
10318217.002023-01-218314Actual
1866147.002023-09-228373Actual
188088.002022-05-238366Actual
5242100.002022-08-238366Budget
27048281.002024-05-228315Actual
2837290.002024-06-228346Actual
2095930.002023-11-238326Actual
30571125.002024-08-228316Actual
14882109.002023-05-238336Actual
3731200.002022-07-238315Budget

Generated 2025-05-22 20:16:35.777 UTC