[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-08-218367Budget
3488294.002024-12-198373Actual
10319200.002023-01-198314Budget
38686117.002025-03-218366Actual
33404101.822024-10-2083112Actual
21281169.272023-11-218368Actual
16688124.002023-07-218364Actual
3673883.742025-01-1983411Actual
3071190.002024-08-208366Actual
24851143.002024-03-208315Actual
31426215.002024-09-198363Actual
242430.002022-06-218373Budget
3106396.512024-08-2083411Actual
30889207.152024-08-208328Actual
14018197.002023-04-208317Actual
3148387.002024-09-198373Actual
34910451.002024-12-198314Actual
22852131.002024-01-198365Actual
3458243.312024-11-2083212Actual
962280.002022-12-198346Budget
1895555.002023-09-208346Actual
8751200.002022-11-218367Budget
10844115.002023-01-198366Actual
1931114.592023-09-2083211Actual
5242100.002022-08-218366Budget
3292850.002024-10-208356Actual
1789732.002023-08-218326Actual
13239177.002023-03-218367Actual
55240.002022-04-208326Budget
8690200.002022-11-218317Budget

Generated 2025-05-21 02:05:41.890 UTC