[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002023-01-188366Budget
39219211.402025-04-2083612Actual
2473142.002024-04-198373Actual
108490.002022-05-208368Budget
1939228.422023-10-2083511Actual
1523780.552023-06-2083111Actual
28581554.122024-07-208318Actual
29445112.002024-08-198316Actual
13664153.002023-05-208364Actual
458474.002022-09-208363Actual
855172.002022-12-218356Actual
7160157.002022-11-208365Actual
2399677.002024-03-198346Actual
18569419.002023-10-208313Actual
12376124.002023-04-208313Actual
4199200.002022-08-208317Budget
34176222.002024-12-208367Actual
15807100.002023-07-218316Actual
3446234.802024-12-2083511Actual
3966136.002022-08-208336Actual
38743397.002025-04-208317Actual
7100152.002022-11-208315Actual
14175167.752023-05-208368Actual
8080200.002022-12-218314Budget
9993196.542023-01-188328Actual
34408101.822024-12-2083311Actual
5381200.002022-09-208367Budget
21126195.002023-12-218317Actual
3553479.482025-01-1883211Actual
1408154.002022-06-208364Actual

Generated 2025-06-19 22:48:30.002 UTC