[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-11-228364Budget
2458212.462024-02-1983612Actual
7020162.002022-10-228364Actual
8689180.002022-11-228317Actual
39337213.542025-03-2283613Actual
3918556.082025-03-2283212Actual
18101158.002023-08-228367Actual
205128.212023-10-2283112Actual
22223295.032023-12-208318Actual
38601155.002025-03-228336Actual
36095284.002025-01-208364Actual
2668200.002022-06-228365Budget
32961129.002024-10-218366Actual
13240200.002023-03-228367Budget
1531950.762023-05-2283411Actual
34790375.002024-12-208313Actual
3965100.002022-07-228336Budget
6260100.002022-09-218346Budget
1078560.002023-01-208356Budget
2204043.002023-12-208356Actual
16097342.002023-06-228318Actual
1303777.002023-03-228356Actual
1019380.002023-01-208363Budget
18159288.972023-08-228318Actual
466240.002022-08-228373Budget
2609156.002024-04-208346Actual
12189200.002023-02-198318Budget
205395.012023-10-2283212Actual
14018197.002023-04-218317Actual
4852209.002022-08-228315Actual

Generated 2025-05-22 01:00:39.344 UTC