[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-07-238318Budget
16568211.002023-07-238363Actual
3865375.002025-03-238356Actual
38488293.002025-03-238365Actual
23200285.932024-01-218318Actual
2502566.002024-03-228346Actual
19809163.002023-10-238315Actual
32961129.002024-10-228366Actual
7238136.002022-10-238316Actual
1485436.002023-05-238326Actual
2473285.002022-06-238314Actual
7489100.002022-10-238366Budget
27896234.592024-05-2283213Actual
11969100.002023-02-208366Budget
1895555.002023-09-228346Actual
1493455.002023-05-238356Actual
8080200.002022-11-238314Budget
14642209.002023-05-238314Actual
363200.002022-04-228315Budget
37451120.002025-02-208336Actual
2136734.802023-11-2383211Actual
1005380.002022-12-218368Budget
31217188.002024-08-2283612Actual
13319200.002023-03-238318Budget
3789206.002022-07-238365Actual
2020100.002022-05-238367Budget
10738100.002023-01-218346Budget
346580.002022-07-238363Budget
24793104.002024-03-228364Actual
24886147.002024-03-228365Actual

Generated 2025-05-22 05:36:00.262 UTC