[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-07-248367Budget
35293356.002024-12-228317Actual
11863100.002023-02-218346Budget
30208155.642024-07-2383613Actual
11969100.002023-02-218366Budget
2546326.292024-03-2383511Actual
34176222.002024-11-238367Actual
27986398.002024-06-238313Actual
10691100.002023-01-228336Budget
1222102.002022-05-248363Actual
8080200.002022-11-248314Budget
37685454.122025-02-218318Actual
3790200.002022-07-248365Budget
35386466.242024-12-228318Actual
144355.012023-04-2383212Actual
691233.002022-10-248373Actual
2508495.002024-03-238366Actual
1727726.292023-07-2483211Actual
37947123.102025-02-2183611Actual
27549179.492024-05-2383111Actual
518464.002022-08-248356Actual
2337545.442024-01-2283311Actual
2144811.402023-11-2483511Actual
13664153.002023-04-238364Actual
6037164.002022-09-238365Actual
205395.012023-10-2483212Actual
24145188.002024-02-218367Actual
16653246.002023-07-248314Actual
1289442.002023-03-248326Actual
26871282.002024-05-238363Actual

Generated 2025-05-23 04:40:14.399 UTC