[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-08-138318Budget
5381200.002022-08-138367Budget
18101158.002023-08-138367Actual
14734194.002023-05-138315Actual
37090436.002025-02-108313Actual
513765.002022-08-138346Actual
31217188.002024-08-1283612Actual
2234281.612023-12-1183111Actual
795490.002022-11-138363Actual
26065100.002024-04-118336Actual
222200.002022-04-128314Budget
9726100.002022-12-118366Budget
11863100.002023-02-108346Budget
30420310.002024-08-128364Actual
11969100.002023-02-108366Budget
10318217.002023-01-118314Actual
907786.002022-12-118363Actual
1990295.002023-10-138316Actual
1627236.932023-06-1383311Actual
3857360.002025-03-138326Actual
2531100.002022-06-138364Budget
7628200.002022-10-138367Budget
34790375.002024-12-118313Actual
11498169.002023-02-108364Actual
32961129.002024-10-128366Actual
907690.002022-12-118363Budget
7895114.002022-11-138313Actual
691330.002022-10-138373Budget
4199200.002022-07-138317Budget
3067858.002024-08-128356Actual

Generated 2025-05-12 23:58:37.118 UTC