[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-098326Budget
39277122.312025-03-1183113Actual
205395.012023-10-1183212Actual
1390070.002023-04-108346Actual
28488445.002024-06-108317Actual
181950.002022-05-118356Budget
6214140.002022-09-108336Actual
630751.002022-09-108356Actual
12991100.002023-03-118346Budget
30029118.852024-07-1083112Actual
11171100.002023-01-098368Budget
16039230.002023-06-118367Actual
11498169.002023-02-088364Actual
14557237.002023-05-118363Actual
2996130.002022-06-118366Actual
2093281.002023-11-118316Actual
35038195.002024-12-098365Actual
18187135.932023-08-118328Actual
8611100.002022-11-118366Budget
174506.082023-07-1183112Actual
27811211.402024-05-1083612Actual
27048281.002024-05-108315Actual
17685175.002023-08-118314Actual
4012100.002022-07-118346Budget
15059227.002023-05-118367Actual
35885162.662024-12-0983613Actual
3673883.742025-01-0983411Actual
354240.002022-07-118373Budget
28701185.872024-06-1083111Actual
6261114.002022-09-108346Actual

Generated 2025-05-10 16:57:49.413 UTC