[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-02-1183411Actual
1487200.002022-06-138315Budget
1191060.002023-03-138356Budget
1523780.552023-06-1383111Actual
2293721.002024-02-118326Actual
33018402.002024-11-128317Actual
29735479.882024-08-128318Actual
12048187.002023-03-138317Actual
391764.002022-08-138326Actual
7894100.002022-12-148313Budget
6774100.002022-11-138313Budget
3443594.382024-12-1383411Actual
9400185.002023-01-118365Actual
1019289.002023-02-118363Actual
69655.002022-05-138356Actual
16039230.002023-07-148367Actual
205395.012023-11-1383212Actual
13664153.002023-05-138364Actual
35506146.512025-01-1183111Actual
222200.002022-05-138314Budget
2237035.872024-01-1183211Actual
2095930.002023-12-148326Actual
2101379.002023-12-148346Actual
2875687.992024-07-1383311Actual
32821144.002024-11-128316Actual
31752143.002024-10-128336Actual
2611748.002024-05-128356Actual
242535.002022-07-148373Actual
5648100.002022-10-138313Budget
3216200.002022-07-148318Budget

Generated 2025-06-13 02:38:58.794 UTC