[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-10-238367Budget
24145188.002024-02-208367Actual
17777135.002023-08-238315Actual
26779162.662024-04-2183613Actual
21219395.032023-11-238318Actual
33138210.182024-10-228328Actual
30803276.002024-08-228367Actual
2727997.002024-05-228366Actual
32306124.172024-09-2183112Actual
3918556.082025-03-2383212Actual
17925125.002023-08-238336Actual
36095284.002025-01-218364Actual
601200.002022-04-228336Budget
14141137.452023-04-228328Actual
32248101.822024-09-2183611Actual
11063200.002023-01-218318Budget
2144811.402023-11-2383511Actual
34616197.572024-11-2283612Actual
255816.082024-03-2283212Actual
15621183.002023-06-238314Actual
8361153.002022-11-238316Actual
2332063.532024-01-2183111Actual
34825224.002024-12-218363Actual
3118344.382024-08-2283212Actual
39099147.572025-03-2383611Actual
55346.002022-04-228326Actual
4773200.002022-08-238364Budget
18220210.182023-08-238368Actual
4121100.002022-07-238366Budget
2039349.702023-10-2383411Actual

Generated 2025-05-22 14:02:38.161 UTC