[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-06-238315Budget
11969100.002023-04-238366Budget
16894106.002023-09-238336Actual
174776.082023-09-2383212Actual
1795156.002023-10-248346Actual
1446613.532023-06-2383612Actual
4773200.002022-10-248364Budget
728763.002022-12-248326Actual
2443112.462024-04-2283511Actual
20987115.002024-01-248336Actual
972788.002023-02-218366Actual
19070265.002023-11-238317Actual
1797736.002023-10-248356Actual
29910110.342024-09-2283311Actual
22760121.002024-03-238364Actual
30176181.962024-09-2283213Actual
28346163.002024-08-238336Actual
1196893.002023-04-238366Actual
907690.002023-02-218363Budget
8219184.002023-01-248315Actual
4914200.002022-10-248365Budget
255548.212024-05-2383112Actual
64984.002022-06-238346Actual
3673883.742025-03-2483411Actual
1724970.972023-09-2383111Actual
1078668.002023-03-248356Actual
907786.002023-02-218363Actual
30208155.642024-09-2283613Actual
11499200.002023-04-238364Budget
35767225.232025-02-2183612Actual

Generated 2025-07-23 13:41:28.534 UTC