[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-04-228326Budget
12846109.002023-03-238316Actual
32248101.822024-09-2183611Actual
9805223.002022-12-218317Actual
504050.002022-08-238326Budget
234790.002022-06-238363Budget
34176222.002024-11-228367Actual
326490.002022-06-238328Budget
3906515.652025-03-2383511Actual
38864179.872025-03-238328Actual
601200.002022-04-228336Budget
225155.012023-12-2183112Actual
3005725.232024-07-2283212Actual
3397240.002024-11-228326Actual
1842148.632023-08-2383611Actual
1223798.052023-02-208328Actual
25855187.002024-04-218364Actual
738393.002022-10-238346Actual
1186286.002023-02-208346Actual
25262179.872024-03-228328Actual
16688124.002023-07-238364Actual
602130.002022-04-228336Actual
25820270.002024-04-218314Actual
1488238.002022-05-238315Actual
406057.002022-07-238356Actual
39304231.082025-03-2383213Actual
1933822.042023-09-2283311Actual
3553479.482024-12-2183211Actual
32607118.002024-10-228373Actual
19163437.452023-09-228318Actual

Generated 2025-05-22 16:11:50.028 UTC