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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-09-058365Budget
2342914.592024-02-0383511Actual
22852131.002024-02-038365Actual
34262281.392024-12-058328Actual
6635100.002022-10-058328Budget
962280.002023-01-038346Budget
2299160.002024-02-038346Actual
23970117.002024-03-048336Actual
33138210.182024-11-048328Actual
28431111.002024-07-058366Actual
1632613.532023-07-0683511Actual
32670298.002024-11-048364Actual
850479.002022-12-068346Actual
1647610.332023-07-0683612Actual
1176650.002023-03-058326Budget
33110425.332024-11-048318Actual
18781131.002023-10-058315Actual
1588864.002023-07-068346Actual
17191182.902023-08-058368Actual
458474.002022-09-058363Actual
3603369.002025-02-038373Actual
1901394.002023-10-058366Actual
4339219.272022-08-058318Actual
2494476.002024-04-048316Actual
2405467.002024-03-048366Actual
1131089.002023-03-058363Actual
1739280.552023-08-0583611Actual
742950.002022-11-058356Budget
6116107.002022-10-058316Actual
27194150.002024-06-048336Actual

Generated 2025-06-04 06:25:02.603 UTC