[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-08-248366Actual
12627200.002023-03-248364Budget
242430.002022-06-248373Budget
952751.002022-12-228326Actual
108490.002022-04-238368Budget
1901394.002023-09-238366Actual
8751200.002022-11-248367Budget
26365222.302024-04-228368Actual
1727726.292023-07-2483211Actual
31036117.782024-08-2383311Actual
616550.002022-09-238326Budget
36598219.272025-01-228368Actual
1725200.002022-05-248336Budget
630751.002022-09-238356Actual
2546326.292024-03-2383511Actual
742950.002022-10-248356Budget
14175167.752023-04-238368Actual
1724970.972023-07-2483111Actual
3402100.002022-07-248313Budget
16653246.002023-07-248314Actual
37451120.002025-02-218336Actual
32340168.852024-09-2283612Actual
39099147.572025-03-2483611Actual
3732167.002022-07-248315Actual
2039349.702023-10-2483411Actual
15059227.002023-05-248367Actual
1243880.002023-03-248363Budget
2786978.452024-05-2383113Actual
69655.002022-04-238356Actual
6834103.002022-10-248363Actual

Generated 2025-05-23 20:52:08.983 UTC