[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-10-108366Budget
38686117.002025-03-108366Actual
19225157.142023-09-098368Actual
2540932.672024-03-0983311Actual
26779162.662024-04-0883613Actual
13543250.002023-04-098363Actual
458580.002022-08-108363Budget
616550.002022-09-098326Budget
31302155.642024-08-0983213Actual
5508160.182022-08-108328Actual
16839111.002023-07-108316Actual
2668200.002022-06-108365Budget
24231169.272024-02-078328Actual
35038195.002024-12-088365Actual
13239177.002023-03-108367Actual
7100152.002022-10-108315Actual
728660.002022-10-108326Budget
4772178.002022-08-108364Actual
30208155.642024-07-0983613Actual
205128.212023-10-1083112Actual
3172439.002024-09-088326Actual
2269787.002024-01-088373Actual
24793104.002024-03-098364Actual
26244248.002024-04-088367Actual
35386466.242024-12-088318Actual
7099200.002022-10-108315Budget
9016100.002022-12-088313Budget
10458180.002023-01-088315Actual
33760376.002024-11-098314Actual
29139397.002024-07-098313Actual

Generated 2025-05-09 20:30:49.431 UTC