[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-09-238313Budget
2724650.002024-05-238356Actual
1727726.292023-07-2483211Actual
31334159.152024-08-2383613Actual
354340.002022-07-248373Actual
14141137.452023-04-238328Actual
3405262.002024-11-238356Actual
2656852.892024-04-2283611Actual
38488293.002025-03-248365Actual
1898141.002023-09-238356Actual
35236101.002024-12-228366Actual
4199200.002022-07-248317Budget
967050.002022-12-228356Budget
13318288.972023-03-248318Actual
505133.002022-04-238316Actual
255548.212024-03-2383112Actual
9262196.002022-12-228364Actual
2807891.002024-06-238373Actual
24851143.002024-03-238315Actual
2497120.002024-03-238326Actual
1730435.872023-07-2483311Actual
36916151.832025-01-2283612Actual
2505134.002024-03-238356Actual
3403132.002022-07-248313Actual
11815100.002023-02-218336Budget
8458140.002022-11-248336Actual
1138921.002023-02-218373Actual
29259385.002024-07-238314Actual
26332231.392024-04-228328Actual
2147151.082022-05-248328Actual

Generated 2025-05-23 20:13:48.542 UTC