[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-07-038363Budget
3217304.122022-07-038318Actual
30768358.002024-09-018317Actual
18929105.002023-10-028336Actual
1408154.002022-06-028364Actual
1485436.002023-06-028326Actual
38864179.872025-04-028328Actual
5382136.002022-09-028367Actual
1830614.592023-09-0283211Actual
33018402.002024-11-018317Actual
15145143.512023-06-028328Actual
7755116.232022-11-028328Actual
27750136.932024-06-0183112Actual
967050.002022-12-318356Budget
38743397.002025-04-028317Actual
2716647.002024-06-018326Actual
37125292.002025-03-028363Actual
2245784.802023-12-3183611Actual
15656141.002023-07-038364Actual
2103958.002023-12-038356Actual
9993196.542022-12-318328Actual
34262281.392024-12-028328Actual
15714146.002023-07-038315Actual
7895114.002022-12-038313Actual
1836037.992023-09-0283411Actual
36095284.002025-01-318364Actual
4387178.362022-08-028328Actual
1111080.002023-01-318328Budget
3603369.002025-01-318373Actual
1190945.002023-03-028356Actual

Generated 2025-06-01 07:17:36.320 UTC