[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-308313Budget
3035794.002024-08-298373Actual
31546240.002024-09-288364Actual
31837102.002024-09-288366Actual
33675205.002024-11-298363Actual
32106167.782024-09-2883111Actual
3148387.002024-09-288373Actual
1496779.002023-05-308366Actual
31155128.422024-08-2983112Actual
25262179.872024-03-298328Actual
18569419.002023-09-298313Actual
10594100.002023-01-288316Budget
27081195.002024-05-298365Actual
2508495.002024-03-298366Actual
1898141.002023-09-298356Actual
915530.002022-12-288373Budget
9342200.002022-12-288315Budget
28488445.002024-06-298317Actual
24886147.002024-03-298365Actual
19191190.482023-09-298328Actual
33172257.152024-10-298368Actual
3671189.062025-01-2883311Actual
3443594.382024-11-2983411Actual
16746185.002023-07-308315Actual
31894371.002024-09-288317Actual
32728293.002024-10-298315Actual
1692072.002023-07-308346Actual
35414217.752024-12-288328Actual
32821144.002024-10-298316Actual
2844150.002022-06-308336Actual

Generated 2025-05-30 00:57:30.962 UTC