[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-08-258316Budget
10319200.002023-02-238314Budget
32728293.002024-11-248315Actual
2242453.952024-01-2383411Actual
10457200.002023-02-238315Budget
6214140.002022-10-258336Actual
1482792.002023-06-258316Actual
37536118.002025-03-258366Actual
28106493.002024-07-258314Actual
332490.002022-07-268368Budget
962280.002023-01-238346Budget
2843200.002022-07-268336Budget
31302155.642024-09-2483213Actual
30861596.552024-09-248318Actual
7628200.002022-11-258367Budget
2610200.002022-07-268315Actual
182044.002022-06-258356Actual
3213482.682024-10-2483211Actual
55346.002022-05-258326Actual
754107.002022-05-258366Actual
2136734.802023-12-2683211Actual
22640202.002024-02-238363Actual
683590.002022-11-258363Budget
2497120.002024-04-248326Actual
1461444.002023-06-258373Actual
972788.002023-01-238366Actual
36246150.002025-02-238316Actual
505133.002022-05-258316Actual
2538213.532024-04-2483211Actual
3553479.482025-01-2383211Actual

Generated 2025-06-24 19:06:20.175 UTC