[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-06-098373Budget
2890100.002022-07-108346Budget
11171100.002023-02-078368Budget
31639266.002024-10-088365Actual
31334159.152024-09-0883613Actual
27457317.752024-06-088328Actual
13427100.002023-04-098368Budget
15714146.002023-07-108315Actual
1847911.402023-09-0983112Actual
25733213.002024-05-088363Actual
34408101.822024-12-0983311Actual
11250100.002023-03-098313Budget
38240375.002025-04-098313Actual
1490864.002023-06-098346Actual
36095284.002025-02-078364Actual
38686117.002025-04-098366Actual
29139397.002024-08-088313Actual
23644182.002024-03-088363Actual
12377100.002023-04-098313Budget
2878396.512024-07-0983411Actual
952660.002023-01-078326Budget
21988122.002024-01-078336Actual
8282200.002022-12-108365Budget
2837290.002024-07-098346Actual
2656852.892024-05-0883611Actual
2039349.702023-11-0983411Actual
795490.002022-12-108363Actual
2561310.332024-04-0883612Actual
11063200.002023-02-078318Budget
1959200.002022-06-098317Budget

Generated 2025-06-08 10:00:48.420 UTC