[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002022-04-238368Budget
1594778.002023-06-248366Actual
25234367.752024-03-238318Actual
29937103.952024-07-2383411Actual
2399677.002024-02-218346Actual
2196031.002023-12-228326Actual
13508341.002023-04-238313Actual
35942308.002025-01-228313Actual
19632220.002023-10-248363Actual
39038127.362025-03-2483411Actual
38360450.002025-03-248314Actual
7159200.002022-10-248365Budget
26871282.002024-05-238363Actual
2019151.002022-05-248367Actual
513765.002022-08-248346Actual
10984200.002023-01-228367Budget
2579267.002024-04-228373Actual
25262179.872024-03-238328Actual
15145143.512023-05-248328Actual
1694646.002023-07-248356Actual
37451120.002025-02-218336Actual
16568211.002023-07-248363Actual
2405467.002024-02-218366Actual
601200.002022-04-238336Budget
7706200.002022-10-248318Budget
5569100.002022-08-248368Budget
38778255.002025-03-248367Actual
34945290.002024-12-228364Actual
34100.002022-04-238313Budget
22223295.032023-12-228318Actual

Generated 2025-05-23 17:33:24.282 UTC