[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-12-058317Budget
1523780.552023-06-0483111Actual
6037164.002022-10-048365Actual
32188108.212024-10-0383411Actual
25141306.002024-04-038317Actual
38275211.002025-04-048363Actual
36536551.092025-02-028318Actual
9806200.002023-01-028317Budget
2402264.002024-03-038356Actual
1887474.002023-10-048316Actual
22818173.002024-02-028315Actual
33551148.622024-11-0383213Actual
21219395.032023-12-058318Actual
3671189.062025-02-0283311Actual
9262196.002023-01-028364Actual
2777827.362024-06-0383212Actual
12990112.002023-04-048346Actual
33760376.002024-12-048314Actual
3732167.002022-08-048315Actual
2033925.232023-11-0483211Actual
30923313.212024-09-038368Actual
37210471.002025-03-048314Actual
11719100.002023-03-048316Budget
10379200.002023-02-028364Budget
1429051.822023-05-0483311Actual
1795156.002023-09-048346Actual
1176650.002023-03-048326Budget
3750371.002025-03-048356Actual
1594778.002023-07-058366Actual
27604128.422024-06-0383311Actual

Generated 2025-06-03 10:30:39.014 UTC