[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-10-238364Budget
31986478.362024-10-228318Actual
1243880.002023-04-238363Budget
13099101.002023-04-238366Actual
27604128.422024-06-2283311Actual
14018197.002023-05-238317Actual
26304542.002024-05-228318Actual
38152141.612025-03-2383213Actual
2878396.512024-07-2383411Actual
391650.002022-08-238326Budget
34496167.782024-12-2383611Actual
1632613.532023-07-2483511Actual
223217.002022-05-238314Actual
26209320.002024-05-228317Actual
6587200.002022-10-238318Budget
4339219.272022-08-238318Actual
39219211.402025-04-2383612Actual
2611748.002024-05-228356Actual
332490.002022-07-248368Budget
1636043.312023-07-2483611Actual
24886147.002024-04-228365Actual
2508495.002024-04-228366Actual
12047200.002023-03-238317Budget
2531100.002022-07-248364Budget
14642209.002023-06-238314Actual
2893025.232024-07-2383212Actual
3488294.002025-01-218373Actual
22165225.002024-01-218367Actual
3520351.002025-01-218356Actual
466240.002022-09-238373Budget

Generated 2025-06-22 06:17:18.046 UTC