[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-09-068314Budget
850580.002022-12-078346Budget
23262155.632024-02-048368Actual
28021254.002024-07-068363Actual
1064350.002023-02-048326Budget
2299160.002024-02-048346Actual
616550.002022-10-068326Budget
20782145.002023-12-078364Actual
6117100.002022-10-068316Budget
35003335.002025-01-048315Actual
130121.002022-06-068373Actual
13178200.002023-04-068317Budget
1733156.082023-08-0683411Actual
8140200.002022-12-078364Budget
4121100.002022-08-068366Budget
3632790.002025-02-048346Actual
30300242.002024-09-058363Actual
234674.002022-07-078363Actual
35096102.002025-01-048316Actual
20662221.002023-12-078363Actual
27631100.762024-06-0583411Actual
13366146.542023-04-068328Actual
37477102.002025-03-068346Actual
9575138.002023-01-048336Actual
1632613.532023-07-0783511Actual
14175167.752023-05-068368Actual
27371266.002024-06-058367Actual
293859.002022-07-078356Actual
30981148.632024-09-0583111Actual
11719100.002023-03-068316Budget

Generated 2025-06-05 13:24:37.440 UTC