[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-218336Budget
3676543.312025-01-2183511Actual
14523296.002023-05-238313Actual
2645343.312024-04-2183211Actual
31894371.002024-09-218317Actual
3100940.122024-08-2283211Actual
1765741.002023-08-238373Actual
55346.002022-04-228326Actual
1485436.002023-05-238326Actual
691233.002022-10-238373Actual
14557237.002023-05-238363Actual
38898237.452025-03-238368Actual
8752169.002022-11-238367Actual
16125157.142023-06-238328Actual
282165.002022-04-228364Actual
6507200.002022-09-228367Budget
2071950.002023-11-238373Actual
2254817.782023-12-2183612Actual
1303777.002023-03-238356Actual
513765.002022-08-238346Actual
8751200.002022-11-238367Budget
31302155.642024-08-2283213Actual
840860.002022-11-238326Budget
17777135.002023-08-238315Actual
35448257.152024-12-218368Actual
3403132.002022-07-238313Actual
466240.002022-08-238373Budget
102490.002022-04-228328Budget
3898473.102025-03-2383211Actual
1446613.532023-04-2283612Actual

Generated 2025-05-22 07:27:40.534 UTC