[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-06-238356Budget
22284158.662023-12-218368Actual
2093281.002023-11-238316Actual
1789732.002023-08-238326Actual
32821144.002024-10-228316Actual
34825224.002024-12-218363Actual
1078668.002023-01-218356Actual
405960.002022-07-238356Budget
1968994.002023-10-238373Actual
2494476.002024-03-228316Actual
35038195.002024-12-218365Actual
1662599.002023-07-238373Actual
18066268.002023-08-238317Actual
1901394.002023-09-228366Actual
26209320.002024-04-218317Actual
2242453.952023-12-2183411Actual
31097126.292024-08-2283611Actual
33853252.002024-11-228315Actual
6037164.002022-09-228365Actual
1735814.592023-07-2383511Actual
3148387.002024-09-218373Actual
12705215.002023-03-238315Actual
32607118.002024-10-228373Actual
2370142.002024-02-208373Actual
1621781.612023-06-2383111Actual
29585102.002024-07-228366Actual
26956372.002024-05-228314Actual
2245784.802023-12-2183611Actual
630860.002022-09-228356Budget
3512345.002024-12-218326Actual

Generated 2025-05-22 14:10:48.230 UTC