[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-10-248367Budget
33524134.592024-10-2383113Actual
2148251.822023-11-2483611Actual
1898141.002023-09-238356Actual
3408492.002024-11-238366Actual
10984200.002023-01-228367Budget
1165142.002022-05-248313Actual
27457317.752024-05-238328Actual
391650.002022-07-248326Budget
3035794.002024-08-238373Actual
3216192.252024-09-2283311Actual
2747110.002022-06-248316Actual
15714146.002023-06-248315Actual
27549179.492024-05-2383111Actual
19163437.452023-09-238318Actual
36797100.762025-01-2283611Actual
2286100.002022-06-248313Budget
37303301.002025-02-218315Actual
2893025.232024-06-2383212Actual
35414217.752024-12-228328Actual
1772100.002022-05-248346Budget
255816.082024-03-2383212Actual
16533358.002023-07-248313Actual
2472200.002022-06-248314Budget
2269787.002024-01-228373Actual
6366100.002022-09-238366Budget
23107225.002024-01-228317Actual
7099200.002022-10-248315Budget
29735479.882024-07-238318Actual
5243112.002022-08-248366Actual

Generated 2025-05-23 11:37:40.418 UTC