[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-02-198314Budget
1588864.002023-07-228346Actual
34262281.392024-12-218328Actual
1559360.002023-07-228373Actual
2443112.462024-03-2083511Actual
34100.002022-05-218313Budget
17719137.002023-09-218364Actual
39099147.572025-04-2183611Actual
26065100.002024-05-208336Actual
962377.002023-01-198346Actual
9341163.002023-01-198315Actual
2254817.782024-01-1983612Actual
5089118.002022-09-218336Actual
28964153.952024-07-2183612Actual
26304542.002024-05-208318Actual
2352010.332024-02-1983112Actual
20627372.002023-12-228313Actual
16159234.422023-07-228368Actual
2095930.002023-12-228326Actual
424200.002022-05-218365Budget
1662599.002023-08-218373Actual
11815100.002023-03-218336Budget
3732167.002022-08-218315Actual
31928311.002024-10-208367Actual
616550.002022-10-218326Budget
8831231.392022-12-228318Actual
3750371.002025-03-218356Actual
167749.002022-06-218326Actual
9726100.002023-01-198366Budget
1064246.002023-02-198326Actual

Generated 2025-06-20 06:22:00.746 UTC