[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732167.002022-08-078315Actual
781580.002022-11-078368Budget
3668466.722025-02-0583211Actual
13366146.542023-04-078328Actual
32728293.002024-11-068315Actual
38067225.232025-03-0783612Actual
2807891.002024-07-078373Actual
13543250.002023-05-078363Actual
29139397.002024-08-068313Actual
504151.002022-09-078326Actual
4200158.002022-08-078317Actual
293750.002022-07-088356Budget
3590280.002022-08-078314Budget
11063200.002023-02-058318Budget
7627191.002022-11-078367Actual
887890.002022-12-088328Budget
13239177.002023-04-078367Actual
513765.002022-09-078346Actual
2611748.002024-05-068356Actual
630751.002022-10-078356Actual
3100940.122024-09-0683211Actual
15536197.002023-07-088363Actual
2777827.362024-06-0683212Actual
102490.002022-05-078328Budget
2893025.232024-07-0783212Actual
26871282.002024-06-068363Actual
38601155.002025-04-078336Actual
26779162.662024-05-0683613Actual
30385393.002024-09-068314Actual
282165.002022-05-078364Actual

Generated 2025-06-06 17:13:20.015 UTC