[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-208326Budget
35096102.002024-12-208316Actual
795490.002022-11-228363Actual
12627200.002023-03-228364Budget
1461444.002023-05-228373Actual
29387231.002024-07-218365Actual
3673883.742025-01-2083411Actual
38956160.342025-03-2283111Actual
220890.002022-05-228368Budget
1830614.592023-08-2283211Actual
19717192.002023-10-228314Actual
26871282.002024-05-218363Actual
7628200.002022-10-228367Budget
1196893.002023-02-198366Actual
7238136.002022-10-228316Actual
2293721.002024-01-208326Actual
27929243.362024-05-2183613Actual
33138210.182024-10-218328Actual
17191182.902023-07-228368Actual
2546326.292024-03-2183511Actual
21126195.002023-11-228317Actual
2239746.502023-12-2083311Actual
37947123.102025-02-1983611Actual
2157314.592023-11-2283612Actual
282165.002022-04-218364Actual
691330.002022-10-228373Budget
36188207.002025-01-208365Actual
2746100.002022-06-228316Budget
32425224.062024-09-2083213Actual
31426215.002024-09-208363Actual

Generated 2025-05-22 00:58:02.677 UTC