[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962025-01-2183213Actual
12110200.002023-02-208367Budget
1833337.992023-08-2383311Actual
2579267.002024-04-218373Actual
38240375.002025-03-238313Actual
22251148.052023-12-218328Actual
30626120.002024-08-228336Actual
3635370.002025-01-218356Actual
29259385.002024-07-228314Actual
10594100.002023-01-218316Budget
26871282.002024-05-228363Actual
1936540.122023-09-2283411Actual
20747241.002023-11-238314Actual
5569100.002022-08-238368Budget
9479140.002022-12-218316Actual
9341163.002022-12-218315Actual
12705215.002023-03-238315Actual
4260200.002022-07-238367Budget
13664153.002023-04-228364Actual
2996130.002022-06-238366Actual
25733213.002024-04-218363Actual
279529.002022-06-238326Actual
34353215.662024-11-2283111Actual
14141137.452023-04-228328Actual
3438141.192024-11-2283211Actual
1303777.002023-03-238356Actual
9993196.542022-12-218328Actual
3869129.002022-07-238316Actual
3857360.002025-03-238326Actual
30889207.152024-08-228328Actual

Generated 2025-05-22 08:09:30.699 UTC