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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-10-198364Budget
2839869.002024-07-198356Actual
33052278.002024-11-188367Actual
25915234.002024-05-188315Actual
1990295.002023-11-198316Actual
27336332.002024-06-188317Actual
2004278.002023-11-198366Actual
29049232.842024-07-1983213Actual
39337213.542025-04-1983613Actual
3520351.002025-01-178356Actual
31391402.002024-10-188313Actual
2042028.422023-11-1983511Actual
1190945.002023-03-198356Actual
967050.002023-01-178356Budget
16894106.002023-08-198336Actual
26779162.662024-05-1883613Actual
4524100.002022-09-198313Budget
6214140.002022-10-198336Actual
35506146.512025-01-1783111Actual
27220106.002024-06-188346Actual
3561518.842025-01-1783511Actual
35123.002022-05-198313Actual
1733156.082023-08-1983411Actual
1251647.002023-04-198373Actual
55240.002022-05-198326Budget
4339219.272022-08-198318Actual
2505134.002024-04-188356Actual
6038200.002022-10-198365Budget
32048254.122024-10-188368Actual
27081195.002024-06-188365Actual

Generated 2025-06-18 13:00:01.910 UTC