[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-02-088364Budget
27457317.752024-05-108328Actual
32425224.062024-09-0983213Actual
34825224.002024-12-098363Actual
1836037.992023-08-1183411Actual
5460200.002022-08-118318Budget
28643214.722024-06-108368Actual
29445112.002024-07-108316Actual
391650.002022-07-118326Budget
38601155.002025-03-118336Actual
29937103.952024-07-1083411Actual
2031186.932023-10-1183111Actual
130121.002022-05-118373Actual
37245317.002025-02-088364Actual
28106493.002024-06-108314Actual
10923197.002023-01-098317Actual
35506146.512024-12-0983111Actual
29677273.002024-07-108367Actual
24203310.182024-02-088318Actual
26990240.002024-05-108364Actual
3172439.002024-09-098326Actual
283100.002022-04-108364Budget
15714146.002023-06-118315Actual
602130.002022-04-108336Actual
6774100.002022-10-118313Budget
8611100.002022-11-118366Budget
38488293.002025-03-118365Actual
1138921.002023-02-088373Actual
1493455.002023-05-118356Actual
38743397.002025-03-118317Actual

Generated 2025-05-10 17:03:07.528 UTC