[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-05-118364Budget
1196893.002023-02-088366Actual
2546326.292024-03-1083511Actual
38601155.002025-03-118336Actual
2837290.002024-06-108346Actual
23970117.002024-02-088336Actual
2671974.942024-04-0983113Actual
2497120.002024-03-108326Actual
2747110.002022-06-118316Actual
2237035.872023-12-0983211Actual
34496167.782024-11-1083611Actual
2057015.652023-10-1183612Actual
3180460.002024-09-098356Actual
3127587.222024-08-1083113Actual
33760376.002024-11-108314Actual
22251148.052023-12-098328Actual
255548.212024-03-1083112Actual
2777827.362024-05-1083212Actual
34616197.572024-11-1083612Actual
17925125.002023-08-118336Actual
1186286.002023-02-088346Actual
1111080.002023-01-098328Budget
3216200.002022-06-118318Budget
5242100.002022-08-118366Budget
32607118.002024-10-108373Actual
5090100.002022-08-118336Budget
24264234.422024-02-088368Actual
33052278.002024-10-108367Actual
2890100.002022-06-118346Budget
2204043.002023-12-098356Actual

Generated 2025-05-10 14:50:31.142 UTC