[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-09-208317Budget
3343224.162024-10-2083212Actual
6960220.002022-10-218314Actual
1196893.002023-02-188366Actual
32515344.002024-10-208313Actual
2098200.002022-05-218318Budget
10692141.002023-01-198336Actual
32550209.002024-10-208363Actual
3221536.932024-09-1983511Actual
1998369.002023-10-218346Actual
2671974.942024-04-1983113Actual
1408154.002022-05-218364Actual
10983178.002023-01-198367Actual
33795242.002024-11-208364Actual
4260200.002022-07-218367Budget
1733156.082023-07-2183411Actual
14557237.002023-05-218363Actual
8610112.002022-11-218366Actual
28523247.002024-06-208367Actual
234674.002022-06-218363Actual
26209320.002024-04-198317Actual
1797736.002023-08-218356Actual
4339219.272022-07-218318Actual
2204043.002023-12-198356Actual
9805223.002022-12-198317Actual
32425224.062024-09-1983213Actual
12188245.032023-02-188318Actual
28140242.002024-06-208364Actual
4525113.002022-08-218313Actual
23729224.002024-02-188314Actual

Generated 2025-05-20 18:57:42.196 UTC