[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002022-10-318365Actual
6587200.002022-09-308318Budget
1186286.002023-02-288346Actual
32306124.172024-09-2983112Actual
35293356.002024-12-298317Actual
3685596.512025-01-2983112Actual
21664232.002023-12-298363Actual
94102.002022-04-308363Actual
1251647.002023-03-318373Actual
2923196.002024-07-308373Actual
28346163.002024-06-308336Actual
16894106.002023-07-318336Actual
7627191.002022-10-318367Actual
458580.002022-08-318363Budget
5243112.002022-08-318366Actual
3216200.002022-07-018318Budget
2299160.002024-01-298346Actual
3071190.002024-08-308366Actual
2546326.292024-03-3083511Actual
8689180.002022-12-018317Actual
7239100.002022-10-318316Budget
102490.002022-04-308328Budget
6775155.002022-10-318313Actual
835200.002022-04-308317Budget
29971116.722024-07-3083611Actual
1992936.002023-10-318326Actual
2494476.002024-03-308316Actual
1629948.632023-07-0183411Actual
4121100.002022-07-318366Budget
13630167.002023-04-308314Actual

Generated 2025-05-30 21:31:50.122 UTC