[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-238373Budget
14676114.002023-05-258364Actual
7568200.002022-10-258317Budget
2286100.002022-06-258313Budget
39337213.542025-03-2583613Actual
31097126.292024-08-2483611Actual
1303860.002023-03-258356Budget
14053238.002023-04-248367Actual
37001181.962025-01-2383213Actual
1431735.872023-04-2483411Actual
33887271.002024-11-248365Actual
167640.002022-05-258326Budget
18723137.002023-09-248364Actual
30208155.642024-07-2483613Actual
31217188.002024-08-2483612Actual
2196031.002023-12-238326Actual
3718290.002025-02-228373Actual
12991100.002023-03-258346Budget
28106493.002024-06-248314Actual
29082155.642024-06-2483613Actual
10844115.002023-01-238366Actual
2611748.002024-04-238356Actual
2505134.002024-03-248356Actual
2334841.192024-01-2383211Actual
18781131.002023-09-248315Actual
24999121.002024-03-248336Actual
30029118.852024-07-2483112Actual
14882109.002023-05-258336Actual
1138830.002023-02-228373Budget
3172439.002024-09-238326Actual

Generated 2025-05-24 12:54:41.002 UTC