[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-08-238317Budget
2988341.192024-07-2283211Actual
37125292.002025-02-208363Actual
29735479.882024-07-228318Actual
683590.002022-10-238363Budget
3118344.382024-08-2283212Actual
26836345.002024-05-228313Actual
24639372.002024-03-228313Actual
27549179.492024-05-2283111Actual
3668466.722025-01-2183211Actual
1176650.002023-02-208326Budget
3443594.382024-11-2283411Actual
458474.002022-08-238363Actual
887890.002022-11-238328Budget
840860.002022-11-238326Budget
55346.002022-04-228326Actual
13240200.002023-03-238367Budget
33404101.822024-10-2283112Actual
2370142.002024-02-208373Actual
26746227.572024-04-2183213Actual
3438141.192024-11-2283211Actual
2139456.082023-11-2383311Actual
108490.002022-04-228368Budget
630860.002022-09-228356Budget
37033157.402025-01-2183613Actual
2543634.802024-03-2283411Actual
1836037.992023-08-2383411Actual
1954111.402023-09-2283612Actual
27336332.002024-05-228317Actual
1890139.002023-09-228326Actual

Generated 2025-05-22 07:21:33.462 UTC